Voucher Wise Summary Report
Opening Balance | 786,596.95 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 538.5 | 09/04/2019 | OWN/2019-20/P/1 | 64 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 350 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 246,257 | 15/04/2019 | OWN/2019-20/P/2 | 172,000 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 375,954 | 23/04/2019 | MGNREGA/2019-20/P/1 | 1,980 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 19,311 | 25/04/2019 | OWN/2019-20/P/3 | 189,114 | |||||||||
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