Voucher Wise Summary Report
Opening Balance | 1,457,465.62 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 552,853 | 01/04/2019 | FFC/2019-20/P/1 | 505,123 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 5,059 | 01/04/2019 | MGNREGA/2019-20/P/1 | 1,212 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 3,497 | 01/04/2019 | MGNREGA/2019-20/P/2 | 58,567.14 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 495,742 | 01/04/2019 | OWN/2019-20/P/1 | 1,148 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 82,563.8 | ||||||||||||
01/04/2019 | OWN/2019-20/P/3 | 12,169.1 | ||||||||||||
04/04/2019 | FFC/2019-20/P/2 | 4,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 1,428 | ||||||||||||
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