Voucher Wise Summary Report
Opening Balance | 2,895,944.52 | |||||||||||||
01/04/2019 | OWN/2019-20/R/50 | 1,310 | 04/04/2019 | FFC/2019-20/P/1 | 1,790 | 01/04/2019 | OWN/2019-20/C/7 | 11,281 | ||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 960 | 04/04/2019 | FFC/2019-20/P/2 | 3,133 | 30/04/2019 | OWN/2019-20/C/1 | 24,977 | ||||||
30/04/2019 | OWN/2019-20/R/1 | 736 | 04/04/2019 | FFC/2019-20/P/3 | 6,265 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 200 | 04/04/2019 | FFC/2019-20/P/4 | 3,132 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 200 | 04/04/2019 | FFC/2019-20/P/5 | 895 | |||||||||
04/04/2019 | FFC/2019-20/P/6 | 1,566 | ||||||||||||
04/04/2019 | FFC/2019-20/P/7 | 1,791 | ||||||||||||
30/04/2019 | OWN/2019-20/P/22 | 6,290 | ||||||||||||
30/04/2019 | OWN/2019-20/P/23 | 5,605 | ||||||||||||
30/04/2019 | OWN/2019-20/P/24 | 2 | ||||||||||||
30/04/2019 | OWN/2019-20/P/25 | 36 | ||||||||||||
30/04/2019 | OWN/2019-20/P/26 | 9,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/75 | 12,238 | ||||||||||||
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