Voucher Wise Summary Report
Opening Balance | 566,170.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 221,962 | 01/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2,632 | 01/04/2019 | MGNREGA/2019-20/P/1 | 2,632 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 16,450 | 10/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
25/04/2019 | NRDWSP/2019-20/R/1 | 880 | 25/04/2019 | NRDWSP/2019-20/P/1 | 32,610 | |||||||||
25/04/2019 | NRDWSP/2019-20/R/2 | 6,800 | 25/04/2019 | OWN/2019-20/P/2 | 19,500 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 97,716 | ||||||||||||
25/04/2019 | OWN/2019-20/R/3 | 12,467 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 2,044 | ||||||||||||
|