Voucher Wise Summary Report
Opening Balance | 407,867.25 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 101 | 02/04/2019 | FFC/2019-20/P/1 | 48,440 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 15,354 | 03/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
03/04/2019 | OWN/2019-20/P/2 | 800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 6,500 | ||||||||||||
16/04/2019 | FFC/2019-20/P/2 | 21,000 | ||||||||||||
16/04/2019 | FFC/2019-20/P/3 | 18,000 | ||||||||||||
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