Voucher Wise Summary Report
Opening Balance | 1,925,813.67 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 56.2 | 03/04/2019 | FFC/2019-20/P/1 | 155,800 | |||||||||
03/04/2019 | FFC/2019-20/R/2 | 12,190 | 18/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 295,189 | 18/04/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
24/04/2019 | NRDWSP/2019-20/P/1 | 5,500 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 265,300 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
26/04/2019 | FFC/2019-20/P/5 | 140,300 | ||||||||||||
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