Voucher Wise Summary Report
Opening Balance | 1,081,996.3 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/7 | 25 | 01/04/2019 | OWN/2019-20/P/26 | 15 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 7,418 | 05/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 111 | ||||||||||||
01/04/2019 | STS/2019-20/R/4 | 10.6 | ||||||||||||
01/04/2019 | STS/2019-20/R/8 | 2,658 | ||||||||||||
14/04/2019 | FFC/2019-20/R/1 | 239,127 | ||||||||||||
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