Voucher Wise Summary Report
Opening Balance | 1,795,826.54 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 11,539 | 02/04/2019 | OWN/2019-20/P/14 | 8,700 | |||||||||
02/04/2019 | OWN/2019-20/R/16 | 343,613 | 02/04/2019 | OWN/2019-20/P/15 | 14,700 | |||||||||
02/04/2019 | OWN/2019-20/R/17 | 343,613 | 09/04/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 525 | 11/04/2019 | OWN/2019-20/P/17 | 336,741 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 11 | 11/04/2019 | OWN/2019-20/P/18 | 336,741 | |||||||||
22/04/2019 | MGNREGA/2019-20/P/1 | 4,020 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 1,700 | ||||||||||||
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