Voucher Wise Summary Report
Opening Balance | 152,723.42 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 918 | 01/04/2019 | OWN/2019-20/P/1 | 2,142 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 527 | 01/04/2019 | OWN/2019-20/P/2 | 2,142 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 103 | 03/04/2019 | OWN/2019-20/P/3 | 959 | |||||||||
08/04/2019 | FFC/2019-20/R/2 | 311,689 | 03/04/2019 | OWN/2019-20/P/4 | 24 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 4,151 | 08/04/2019 | OWN/2019-20/P/5 | 600 | |||||||||
18/04/2019 | NRDWSP/2019-20/R/1 | 100 | 23/04/2019 | FFC/2019-20/P/1 | 15,710 | |||||||||
24/04/2019 | NRDWSP/2019-20/R/2 | 1,050 | 24/04/2019 | FFC/2019-20/P/2 | 42,112 | |||||||||
24/04/2019 | NRDWSP/2019-20/R/3 | 1,050 | 24/04/2019 | NRDWSP/2019-20/P/1 | 27,258 | |||||||||
24/04/2019 | NRDWSP/2019-20/R/4 | 20,000 | 24/04/2019 | OWN/2019-20/P/6 | 550 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 86,989 | 24/04/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 1,000 | 30/04/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
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