Voucher Wise Summary Report
Opening Balance | 2,321,547.02 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 52 | 10/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 7,800 | 12/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
10/04/2019 | FFC/2019-20/R/1 | 20,000 | 12/04/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
10/04/2019 | OWN/2019-20/R/13 | 20,000 | 12/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
26/04/2019 | OWN/2019-20/P/14 | 7,000 | ||||||||||||
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