Voucher Wise Summary Report
Opening Balance | 1,680,079.03 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 48,715.6 | 01/04/2019 | OWN/2019-20/P/29 | 1,085 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 4,110 | 10/04/2019 | OWN/2019-20/P/27 | 75,523.6 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 202,613 | 10/04/2019 | OWN/2019-20/P/35 | 45,108 | |||||||||
10/04/2019 | OWN/2019-20/R/43 | 653,029 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 75,000 | 15/04/2019 | NRDWSP/2019-20/P/7 | 75 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/1 | 75 | 15/04/2019 | OWN/2019-20/P/28 | 72,160 | |||||||||
15/04/2019 | OWN/2019-20/R/35 | 6,911 | 20/04/2019 | OWN/2019-20/P/26 | 81,500 | |||||||||
15/04/2019 | OWN/2019-20/R/42 | 127,100 | ||||||||||||
15/04/2019 | OWN/2019-20/R/7 | 17,850 | ||||||||||||
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