Voucher Wise Summary Report
Opening Balance | 540,910.52 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 1,726 | 06/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 256 | 18/04/2019 | NRDWSP/2019-20/P/1 | 1,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 1,608 | 20/04/2019 | FFC/2019-20/P/3 | 5,000 | |||||||||
18/04/2019 | NRDWSP/2019-20/R/1 | 1,000 | 20/04/2019 | OWN/2019-20/P/1 | 6,931 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 6,931 | 20/04/2019 | OWN/2019-20/P/10 | 300 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 18,000 | 20/04/2019 | OWN/2019-20/P/11 | 17.7 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/8 | 900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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