Voucher Wise Summary Report
Opening Balance | 1,163,752.55 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 7,308 | 01/04/2019 | FFC/2019-20/P/1 | 9,794 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 228,859 | 01/04/2019 | FFC/2019-20/P/2 | 1,725 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 4,131,115 | 04/04/2019 | FFC/2019-20/P/3 | 14,500 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 600 | 05/04/2019 | OWN/2019-20/P/6 | 430 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 672 | 15/04/2019 | OWN/2019-20/P/10 | 29 | |||||||||
29/04/2019 | OWN/2019-20/R/7 | 1,627,697 | 15/04/2019 | OWN/2019-20/P/7 | 12,962 | |||||||||
15/04/2019 | OWN/2019-20/P/8 | 4,131,115 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 28,051 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/1 | 640 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 7,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 2,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 206 | ||||||||||||
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