Voucher Wise Summary Report
Opening Balance | 1,009,734.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/7 | 41 | 01/04/2019 | OWN/2019-20/P/35 | 6 | |||||||||
01/04/2019 | OWN/2019-20/R/31 | 96 | 03/04/2019 | OWN/2019-20/P/12 | 500 | |||||||||
03/04/2019 | OWN/2019-20/R/10 | 500 | 05/04/2019 | FFC/2019-20/P/1 | 118 | |||||||||
05/04/2019 | OWN/2019-20/R/11 | 8,400 | 05/04/2019 | OWN/2019-20/P/13 | 8,400 | |||||||||
26/04/2019 | OWN/2019-20/R/1 | 700 | 24/04/2019 | FFC/2019-20/P/2 | 3,000 | |||||||||
26/04/2019 | OWN/2019-20/R/12 | 200 | 24/04/2019 | FFC/2019-20/P/3 | 2.95 | |||||||||
26/04/2019 | FFC/2019-20/P/4 | 11,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/1 | 700 | ||||||||||||
26/04/2019 | OWN/2019-20/P/14 | 200 | ||||||||||||
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