Voucher Wise Summary Report
Opening Balance | 291,380.55 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 64 | 01/04/2019 | MGNREGA/2019-20/P/1 | 12 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 141,337 | 02/04/2019 | OWN/2019-20/P/1 | 134,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 49 | 02/04/2019 | OWN/2019-20/P/2 | 307,034 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 567 | 24/04/2019 | MGNREGA/2019-20/P/2 | 567 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 489,177 | ||||||||||||
01/04/2019 | STS/2019-20/R/1 | 555 | ||||||||||||
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