Voucher Wise Summary Report
Opening Balance | 946,871.37 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2,903 | 04/04/2019 | NRDWSP/2019-20/P/1 | 1,950 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 319,902 | 04/04/2019 | NRDWSP/2019-20/P/2 | 1,400 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 18,900 | 08/04/2019 | FFC/2019-20/P/1 | 18,900 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 19,250 | 20/04/2019 | NRDWSP/2019-20/P/3 | 1,260 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 2,903 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 360 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,600 | ||||||||||||
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