Voucher Wise Summary Report
Opening Balance | 1,433,479.35 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 424,570 | 14/04/2019 | OWN/2019-20/P/1 | 3,200 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 9,308 | 15/04/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 9,308 | 15/04/2019 | OWN/2019-20/P/3 | 7,338 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/3 | 9,308 | 25/04/2019 | OWN/2019-20/P/4 | 480 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 12,419 | 25/04/2019 | OWN/2019-20/P/5 | 600 | |||||||||
26/04/2019 | OWN/2019-20/P/6 | 165.26 | ||||||||||||
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