Voucher Wise Summary Report
Opening Balance | 82,601.5 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 131,546 | 01/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 3,534 | 01/04/2019 | MGNREGA/2019-20/P/1 | 3,534 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 394 | 01/04/2019 | OWN/2019-20/P/2 | 5,235 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 75 | 30/04/2019 | OWN/2019-20/P/3 | 17,587 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,093 | ||||||||||||
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