Voucher Wise Summary Report
Opening Balance | 1,456,050.55 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 4,000 | 02/04/2019 | FFC/2019-20/P/1 | 42,900 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 73,930 | 06/04/2019 | MGNREGA/2019-20/P/3 | 2.7 | |||||||||
30/04/2019 | SAS/2019-20/R/1 | 625,231 | 06/04/2019 | MGNREGA/2019-20/P/4 | 15 | |||||||||
09/04/2019 | FFC/2019-20/P/2 | 60,000 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/2 | 16,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/1 | 4,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/1 | 7,300 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 73,930 | ||||||||||||
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