Voucher Wise Summary Report
Opening Balance | 441,457.3 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 92 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,981 | 13/04/2019 | OWN/2019-20/P/1 | 5,100 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 8,490 | 13/04/2019 | OWN/2019-20/P/2 | 24,400 | |||||||||
20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
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