Voucher Wise Summary Report
Opening Balance | 560,514.4 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,660 | 08/04/2019 | MGNREGA/2019-20/P/1 | 12,737 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 67.6 | 10/04/2019 | FFC/2019-20/P/3 | 8,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 7,354 | 10/04/2019 | OWN/2019-20/P/2 | 2,100 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 2,100 | 11/04/2019 | OWN/2019-20/P/3 | 16,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 22 | ||||||||||||
|