Voucher Wise Summary Report
Opening Balance | 506,175.25 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 107 | 01/04/2019 | FFC/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 9 | 01/04/2019 | FFC/2019-20/P/2 | 14,000 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 6 | 05/04/2019 | FFC/2019-20/P/3 | 3,500 | |||||||||
04/04/2019 | STS/2019-20/R/1 | 450,000 | 11/04/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
11/04/2019 | FFC/2019-20/P/5 | 45,500 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/1 | 85,775 | ||||||||||||
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