Voucher Wise Summary Report
Opening Balance | 4,144,586.68 | |||||||||||||
07/04/2019 | OWN/2019-20/R/1 | 70 | 25/04/2019 | OWN/2019-20/P/1 | 235 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 145,176 | 26/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/1 | 57 | 26/04/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 150 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/R/1 | 540 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/R/2 | 300 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/R/3 | 2,520 | ||||||||||||
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