Voucher Wise Summary Report
Opening Balance | 1,547,531.57 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 770 | 02/04/2019 | OWN/2019-20/P/1 | 118,763 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 13 | 08/04/2019 | OWN/2019-20/P/2 | 22,400 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 411,003 | 14/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
05/04/2019 | OWN/2019-20/R/41 | 0.04 | 14/04/2019 | OWN/2019-20/P/18 | 17.7 | |||||||||
05/04/2019 | OWN/2019-20/R/6 | 20,475 | 14/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 1,066 | 24/04/2019 | OWN/2019-20/P/19 | 9,275 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 34,500 | ||||||||||||
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