Voucher Wise Summary Report
Opening Balance | 392,819.1 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 42 | 01/04/2019 | NRDWSP/2019-20/P/4 | 425 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 21 | 01/04/2019 | SAS/2019-20/P/1 | 1 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,557 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 111 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 0.5 | 20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
20/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
25/04/2019 | FFC/2019-20/P/8 | 5,600 | ||||||||||||
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