Voucher Wise Summary Report
Opening Balance | 2,868,555.34 | |||||||||||||
01/04/2019 | MADA/2019-20/R/3 | 315 | 10/04/2019 | OWN/2019-20/P/1 | 2,000 | 30/04/2019 | FFC/2019-20/C/1 | 30,000 | ||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 0.5 | 23/04/2019 | FFC/2019-20/P/1 | 30,000 | 30/04/2019 | OWN/2019-20/C/1 | 520 | ||||||
01/04/2019 | TSC/2019-20/R/2 | 361 | 30/04/2019 | OWN/2019-20/C/3 | 2,000 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 708,642 | 30/04/2019 | OWN/2019-20/C/5 | 190 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 6,942 | ||||||||||||
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