Voucher Wise Summary Report
Opening Balance | 1,410,297.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 1,973 | 01/04/2019 | STS/2019-20/P/1 | 118 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 1,600 | 16/04/2019 | FFC/2019-20/P/1 | 213,466 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 136 | 16/04/2019 | OWN/2019-20/P/1 | 7,990 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 67 | 16/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 178,200 | 16/04/2019 | OWN/2019-20/P/4 | 4,500 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 17.7 | ||||||||||||
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