Voucher Wise Summary Report
Opening Balance | 838,544.17 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,655 | 02/04/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 857 | 10/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
02/04/2019 | OWN/2019-20/R/18 | 2,000 | 12/04/2019 | OWN/2019-20/P/2 | 4,900 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 119 | 23/04/2019 | MGNREGA/2019-20/P/1 | 57,506 | |||||||||
26/04/2019 | OWN/2019-20/R/19 | 630 | 23/04/2019 | OWN/2019-20/P/3 | 6,500 | |||||||||
26/04/2019 | OWN/2019-20/P/30 | 630 | ||||||||||||
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