Voucher Wise Summary Report
Opening Balance | 366,021.46 | |||||||||||||
15/04/2019 | FFC/2019-20/R/1 | 252,992 | 07/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/1 | 3,606 | 30/04/2019 | MGNREGA/2019-20/P/1 | 3,606 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 248,500 | 30/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 9,350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,908 | ||||||||||||
30/04/2019 | SAS/2019-20/P/1 | 23,500 | ||||||||||||
|