Voucher Wise Summary Report
Opening Balance | 2,766,169.3 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 5,000 | 01/04/2019 | FFC/2019-20/P/3 | 1,400 | 01/04/2019 | OWN/2019-20/C/1 | 86,457 | ||||||
01/04/2019 | MGNREGA/2019-20/P/1 | 8,630 | 01/04/2019 | OWN/2019-20/C/2 | 74,740 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 25,700 | ||||||||||||
04/04/2019 | OWN/2019-20/P/18 | 15,300 | ||||||||||||
20/04/2019 | OWN/2019-20/P/19 | 6,800 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 86,400 | ||||||||||||
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