Voucher Wise Summary Report
Opening Balance | 1,868,634.7 | |||||||||||||
03/04/2019 | FFC/2019-20/R/1 | 292,344 | 02/04/2019 | OWN/2019-20/P/6 | 7,900 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 15,850 | 03/04/2019 | MGNREGA/2019-20/P/1 | 50,124 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 27,100 | 04/04/2019 | MGNREGA/2019-20/P/2 | 148,702 | |||||||||
05/04/2019 | MGNREGA/2019-20/P/3 | 46,037 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 8,000 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/4 | 27,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 4,300 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 1,840 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 6,199 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 27,050 | ||||||||||||
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