Voucher Wise Summary Report
Opening Balance | 286,653 | |||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 200,376 | 16/04/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 510 | 17/04/2019 | FFC/2019-20/P/3 | 61,979 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 900 | 18/04/2019 | MGNREGA/2019-20/P/1 | 7,000 | |||||||||
18/04/2019 | MGNREGA/2019-20/P/2 | 70,807 | ||||||||||||
19/04/2019 | FFC/2019-20/P/2 | 35,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 1,180 | ||||||||||||
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