Voucher Wise Summary Report
Opening Balance | 1,444,403.39 | |||||||||||||
02/04/2019 | FFC/2019-20/R/2 | 6,612 | 02/04/2019 | OWN/2019-20/P/1 | 590 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 693 | 02/04/2019 | OWN/2019-20/P/8 | 590 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 693 | 03/04/2019 | MGNREGA/2019-20/P/1 | 49,178 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 647,747 | 04/04/2019 | OWN/2019-20/P/2 | 17,900 | |||||||||
04/04/2019 | OWN/2019-20/P/9 | 17,900 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 130,868 | ||||||||||||
07/04/2019 | MGNREGA/2019-20/P/2 | 177 | ||||||||||||
09/04/2019 | OWN/2019-20/P/11 | 3,600 | ||||||||||||
09/04/2019 | OWN/2019-20/P/4 | 3,600 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/3 | 5,064 | ||||||||||||
11/04/2019 | FFC/2019-20/P/1 | 16,700 | ||||||||||||
12/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 99,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 99,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/3 | 120,000 | ||||||||||||
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