Voucher Wise Summary Report
Opening Balance | 1,263,834.67 | |||||||||||||
02/04/2019 | OWN/2019-20/R/60 | 1 | 01/04/2019 | MGNREGA/2019-20/P/3 | 0.5 | 05/04/2019 | OWN/2019-20/C/1 | 857 | ||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 3,119.5 | 01/04/2019 | OWN/2019-20/P/4 | 761.38 | |||||||||
05/04/2019 | OWN/2019-20/R/59 | 1,280 | 05/04/2019 | OWN/2019-20/P/1 | 3,891 | |||||||||
07/04/2019 | FFC/2019-20/R/7 | 14,166 | 05/04/2019 | OWN/2019-20/P/2 | 10,000 | |||||||||
05/04/2019 | OWN/2019-20/P/3 | 280 | ||||||||||||
07/04/2019 | FFC/2019-20/P/1 | 19,000 | ||||||||||||
07/04/2019 | FFC/2019-20/P/2 | 36,500 | ||||||||||||
07/04/2019 | FFC/2019-20/P/3 | 8,505 | ||||||||||||
24/04/2019 | FFC/2019-20/P/4 | 14,300 | ||||||||||||
24/04/2019 | FFC/2019-20/P/5 | 23,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/6 | 23,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/7 | 21,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/8 | 16,000 | ||||||||||||
24/04/2019 | FFC/2019-20/P/9 | 17,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 3,119 | ||||||||||||
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