Voucher Wise Summary Report
Opening Balance | 758,639.92 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 8 | 08/04/2019 | FFC/2019-20/P/1 | 11,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 225,650 | 08/04/2019 | FFC/2019-20/P/2 | 6 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 250 | 29/04/2019 | OWN/2019-20/P/1 | 103 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 12,250 | 29/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 250 | 30/04/2019 | OWN/2019-20/P/3 | 2,275 | |||||||||
29/04/2019 | OWN/2019-20/R/6 | 2,103 | 30/04/2019 | OWN/2019-20/P/4 | 4,750 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 3,175 | ||||||||||||
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