Voucher Wise Summary Report
Opening Balance | 741,341.55 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,780 | 11/04/2019 | MGNREGA/2019-20/P/1 | 92,521 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 64.6 | 15/04/2019 | OWN/2019-20/P/1 | 1,293,664 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 1,469 | 15/04/2019 | OWN/2019-20/P/2 | 64.64 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 1,527 | 16/04/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 1,347,664 | 22/04/2019 | OWN/2019-20/P/3 | 7,200 | |||||||||
30/04/2019 | OWN/2019-20/P/4 | 2,700 | ||||||||||||
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