Voucher Wise Summary Report
Opening Balance | 1,462,144.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,049 | 01/04/2019 | MGNREGA/2019-20/P/1 | 6,297 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 272,295 | 01/04/2019 | NRDWSP/2019-20/P/1 | 1,751 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 16,459 | 20/04/2019 | OWN/2019-20/P/1 | 239,278 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 3,667 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 218,747 | ||||||||||||
11/04/2019 | NRDWSP/2019-20/R/1 | 8,900 | ||||||||||||
11/04/2019 | OWN/2019-20/R/3 | 244,502 | ||||||||||||
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