Voucher Wise Summary Report
Opening Balance | 1,192,651.41 | |||||||||||||
04/04/2019 | FFC/2019-20/R/10 | 360 | 01/04/2019 | NRDWSP/2019-20/P/1 | 2,400 | |||||||||
04/04/2019 | FFC/2019-20/R/7 | 260,120 | 01/04/2019 | NRDWSP/2019-20/P/8 | 25 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 17,985 | 01/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 700 | ||||||||||||
01/04/2019 | OWN/2019-20/P/22 | 3,271 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/1 | 3,900 | ||||||||||||
14/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
16/04/2019 | STS/2019-20/P/2 | 200,000 | ||||||||||||
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