Voucher Wise Summary Report
Opening Balance | 2,948,303.18 | |||||||||||||
01/04/2019 | FFC/2019-20/R/7 | 1,548,376 | 01/04/2019 | MGNREGA/2019-20/P/1 | 22,826 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 1,668 | 09/04/2019 | FFC/2019-20/P/1 | 4,900 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 144 | 14/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 20,475 | 29/04/2019 | FFC/2019-20/P/3 | 7,000 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 501,117 | ||||||||||||
10/04/2019 | OWN/2019-20/R/2 | 330 | ||||||||||||
22/04/2019 | OWN/2019-20/R/3 | 14,684 | ||||||||||||
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