Voucher Wise Summary Report
Opening Balance | 1,662,878.01 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 16 | 01/04/2019 | OWN/2019-20/P/1 | 2,259.72 | 09/04/2019 | OWN/2019-20/C/1 | 13,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 30,700 | 17/04/2019 | OWN/2019-20/P/14 | 470 | 09/04/2019 | OWN/2019-20/C/4 | 11,000 | ||||||
10/04/2019 | FFC/2019-20/R/1 | 269,538 | 16/04/2019 | OWN/2019-20/C/2 | 20,000 | |||||||||
17/04/2019 | OWN/2019-20/R/4 | 1,000 | 16/04/2019 | OWN/2019-20/C/5 | 20,000 | |||||||||
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