Voucher Wise Summary Report
Opening Balance | 1,312,650.49 | |||||||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 2,614 | 01/04/2019 | FFC/2019-20/P/1 | 75,480 | 04/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 6,164 | 03/04/2019 | FFC/2019-20/P/2 | 8,790 | 30/04/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 4,940 | 04/04/2019 | OWN/2019-20/P/1 | 120 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/4 | 10 | 05/04/2019 | FFC/2019-20/P/3 | 23,800 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/5 | 2 | 24/04/2019 | OWN/2019-20/P/2 | 5,600 | |||||||||
30/04/2019 | FFC/2019-20/P/4 | 45,000 | ||||||||||||
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