Voucher Wise Summary Report
Opening Balance | 1,212,440.73 | |||||||||||||
01/04/2019 | FFC/2019-20/R/6 | 489 | 01/04/2019 | STS/2019-20/P/10 | 630 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2,492 | 11/04/2019 | FFC/2019-20/P/2 | 10,000 | |||||||||
01/04/2019 | OWN/2019-20/R/164 | 3,659 | 23/04/2019 | STS/2019-20/P/6 | 754,722 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 2,171 | 24/04/2019 | STS/2019-20/P/1 | 438,366 | |||||||||
01/04/2019 | STS/2019-20/R/6 | 5 | 24/04/2019 | STS/2019-20/P/2 | 95,009 | |||||||||
01/04/2019 | STS/2019-20/R/7 | 10 | 24/04/2019 | STS/2019-20/P/3 | 40,006 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 309,971 | 25/04/2019 | OWN/2019-20/P/9 | 900 | |||||||||
23/04/2019 | STS/2019-20/R/2 | 754,722 | 30/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
23/04/2019 | STS/2019-20/R/8 | 754,722 | ||||||||||||
30/04/2019 | FFC/2019-20/R/2 | 170,285 | ||||||||||||
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