Voucher Wise Summary Report
Opening Balance | 288,791.76 | |||||||||||||
01/04/2019 | FFC/2019-20/R/3 | 382 | 02/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/3 | 16 | 06/04/2019 | FFC/2019-20/P/1 | 15 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 120 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 1,007 | 09/04/2019 | NRDWSP/2019-20/P/2 | 1,700 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 53 | 09/04/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 730 | 20/04/2019 | NRDWSP/2019-20/P/3 | 17.7 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
20/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
21/04/2019 | OWN/2019-20/P/4 | 5,500 | ||||||||||||
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