Voucher Wise Summary Report
Opening Balance | 845,248.78 | |||||||||||||
01/04/2019 | FFC/2019-20/R/10 | 1,562 | 05/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
01/04/2019 | FFC/2019-20/R/7 | 1,562 | 05/04/2019 | OWN/2019-20/P/5 | 4,500 | |||||||||
04/04/2019 | FFC/2019-20/R/11 | 119,277 | 05/04/2019 | OWN/2019-20/P/6 | 5,500 | |||||||||
04/04/2019 | FFC/2019-20/R/8 | 119,277 | 05/04/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/6 | 860.96 | 11/04/2019 | MGNREGA/2019-20/P/1 | 2,770 | |||||||||
12/04/2019 | NRDWSP/2019-20/R/1 | 3,900 | 14/04/2019 | FFC/2019-20/P/12 | 35.4 | |||||||||
12/04/2019 | OWN/2019-20/R/4 | 11,106 | 14/04/2019 | FFC/2019-20/P/6 | 35.4 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 3,994 | 14/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
14/04/2019 | OWN/2019-20/R/21 | 17.7 | 14/04/2019 | OWN/2019-20/P/24 | 17.7 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 15,257 | 14/04/2019 | OWN/2019-20/P/31 | 10 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 7,419 | ||||||||||||
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