Voucher Wise Summary Report
Opening Balance | 337,649.58 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 17 | 01/04/2019 | MGNREGA/2019-20/P/1 | 45,695 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 402,088 | 08/04/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
09/04/2019 | OWN/2019-20/R/9 | 1,500 | 20/04/2019 | OWN/2019-20/P/5 | 20,000 | |||||||||
15/04/2019 | OWN/2019-20/R/10 | 20,475 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 2,408 | ||||||||||||
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