Voucher Wise Summary Report
Opening Balance | 6,633,160.86 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 1,349 | 02/04/2019 | FFC/2019-20/P/1 | 189 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 651 | 02/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 960,345 | 02/04/2019 | STS/2019-20/P/1 | 94 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,246,992 | 12/04/2019 | OWN/2019-20/P/2 | 594,400 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 36,300 | 12/04/2019 | OWN/2019-20/P/3 | 458,000 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 450,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 316,900 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 377,800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 20,400 | ||||||||||||
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