Voucher Wise Summary Report
Opening Balance | 381,976.3 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 173,214 | 11/04/2019 | MGNREGA/2019-20/P/1 | 6,869 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 26,800 | 16/04/2019 | OWN/2019-20/P/1 | 4,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 112,090 | 23/04/2019 | MGNREGA/2019-20/P/2 | 138,890 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 3,500 | ||||||||||||
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