Voucher Wise Summary Report
Opening Balance | 744,971.95 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 5,176 | 01/04/2019 | SAS/2019-20/P/1 | 49,614 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 936 | 16/04/2019 | FFC/2019-20/P/1 | 5,298 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 97,610 | 16/04/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 150,000 | 18/04/2019 | FFC/2019-20/P/3 | 1,500 | |||||||||
18/04/2019 | STS/2019-20/R/1 | 150,000 | 18/04/2019 | OWN/2019-20/P/2 | 150,000 | |||||||||
18/04/2019 | OWN/2019-20/P/3 | 2,736 | ||||||||||||
18/04/2019 | OWN/2019-20/P/4 | 28,800 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 2,550 | ||||||||||||
18/04/2019 | STS/2019-20/P/1 | 130,000 | ||||||||||||
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