Voucher Wise Summary Report
Opening Balance | 349,062.57 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 3,561 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 514 | 15/04/2019 | NRDWSP/2019-20/P/1 | 3,200 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 447 | 20/04/2019 | NRDWSP/2019-20/P/2 | 17.7 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 112 | 20/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 335,487 | ||||||||||||
08/04/2019 | NRDWSP/2019-20/R/1 | 449 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 2,712 | ||||||||||||
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