Voucher Wise Summary Report
Opening Balance | 981,206.42 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 282,259 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 4,500 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 35.4 | 06/04/2019 | FFC/2019-20/P/3 | 100,000 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/1 | 23 | 06/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/3 | 35.4 | 06/04/2019 | MGNREGA/2019-20/P/2 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 600 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
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