Voucher Wise Summary Report
Opening Balance | 99,151.47 | |||||||||||||
04/04/2019 | FFC/2019-20/R/7 | 120,455 | 12/04/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
04/04/2019 | OWN/2019-20/R/46 | 772 | 12/04/2019 | FFC/2019-20/P/4 | 2,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 3,776 | 12/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
12/04/2019 | OWN/2019-20/P/6 | 27 | ||||||||||||
12/04/2019 | OWN/2019-20/P/8 | 27 | ||||||||||||
30/04/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
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