Voucher Wise Summary Report
Opening Balance | 1,479,575.45 | |||||||||||||
12/04/2019 | FFC/2019-20/R/1 | 202,589 | 01/04/2019 | FFC/2019-20/P/15 | 135,775 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 6,972 | 01/04/2019 | MGNREGA/2019-20/P/5 | 293,562 | |||||||||
01/04/2019 | OWN/2019-20/P/2 | 17,429 | ||||||||||||
10/04/2019 | FFC/2019-20/P/1 | 8,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 16,400 | ||||||||||||
30/04/2019 | FFC/2019-20/P/4 | 19,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 14.16 | ||||||||||||
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