Voucher Wise Summary Report
Opening Balance | 705,812.46 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 223,924 | 12/04/2019 | OWN/2019-20/P/2 | 30,000 | |||||||||
05/04/2019 | OWN/2019-20/R/6 | 16,450 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 2,300 | 14/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
12/04/2019 | OWN/2019-20/R/8 | 1,784 | 14/04/2019 | OWN/2019-20/P/19 | 17.7 | |||||||||
14/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 40,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/20 | 3,900 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 23.6 | ||||||||||||
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