Voucher Wise Summary Report
Opening Balance | 1,475,178.42 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 300,000 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 58.9 | 06/04/2019 | OWN/2019-20/P/4 | 17.7 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 7 | 06/04/2019 | OWN/2019-20/P/5 | 300 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 800 | 09/04/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
23/04/2019 | OWN/2019-20/P/2 | 850 | ||||||||||||
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