Voucher Wise Summary Report
Opening Balance | 337,099 | |||||||||||||
02/04/2019 | MADA/2019-20/R/1 | 1,384 | 02/04/2019 | MADA/2019-20/P/1 | 59 | 04/04/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 355 | 02/04/2019 | OWN/2019-20/P/1 | 8,000 | 04/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
04/04/2019 | MGNREGA/2019-20/R/2 | 9,000 | 02/04/2019 | OWN/2019-20/P/2 | 1,783 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 30,000 | 09/04/2019 | OWN/2019-20/P/3 | 5,900 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 7,000 | ||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 2,251 | ||||||||||||
08/04/2019 | FFC/2019-20/R/2 | 204,473 | ||||||||||||
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