Voucher Wise Summary Report
Opening Balance | 1,405,633 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 17 | 01/04/2019 | MGNREGA/2019-20/P/1 | 5,348 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 767 | 02/04/2019 | OWN/2019-20/P/2 | 168,000 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 400 | 02/04/2019 | OWN/2019-20/P/3 | 65,000 | |||||||||
30/04/2019 | FFC/2019-20/R/8 | 4,154 | 02/04/2019 | OWN/2019-20/P/4 | 245,500 | |||||||||
03/04/2019 | OWN/2019-20/P/5 | 30,000 | ||||||||||||
03/04/2019 | OWN/2019-20/P/6 | 300,160 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 339,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/1 | 500 | ||||||||||||
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