Voucher Wise Summary Report
Opening Balance | 4,763,985.98 | |||||||||||||
01/04/2019 | OWN/2019-20/R/12 | 22,088.75 | 01/04/2019 | OWN/2019-20/P/1 | 6,348 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 6,348 | 01/04/2019 | OWN/2019-20/P/18 | 22,088.75 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 19,692 | 01/04/2019 | OWN/2019-20/P/2 | 19,692 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 14,884 | 05/04/2019 | FFC/2019-20/P/1 | 35,800 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 11,754 | 22/04/2019 | OWN/2019-20/P/19 | 118 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 662,146 | 22/04/2019 | OWN/2019-20/P/3 | 118 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/7 | 6,463 | 22/04/2019 | OWN/2019-20/P/44 | 101 | |||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 33,101 | ||||||||||||
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