Voucher Wise Summary Report
Opening Balance | 294,006.06 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 97 | 01/04/2019 | FFC/2019-20/P/11 | 15.39 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 271,637 | 01/04/2019 | MGNREGA/2019-20/P/7 | 236 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 170 | 03/04/2019 | MGNREGA/2019-20/P/2 | 14,200 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 300 | 04/04/2019 | OWN/2019-20/P/5 | 267,980 | |||||||||
25/04/2019 | OWN/2019-20/R/40 | 1,569 | 12/04/2019 | TSC/2019-20/P/1 | 24,000 | |||||||||
26/04/2019 | OWN/2019-20/R/8 | 30,000 | 25/04/2019 | OWN/2019-20/P/6 | 5,600 | |||||||||
26/04/2019 | OWN/2019-20/P/7 | 15,388 | ||||||||||||
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