Voucher Wise Summary Report
Opening Balance | 1,834,644.73 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 1,690 | 03/04/2019 | NRDWSP/2019-20/P/1 | 20,000 | |||||||||
03/04/2019 | NRDWSP/2019-20/R/1 | 20,000 | 03/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 5,525 | 03/04/2019 | OWN/2019-20/P/15 | 400 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 407 | 18/04/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 250 | 18/04/2019 | FFC/2019-20/P/2 | 30,000 | |||||||||
26/04/2019 | OWN/2019-20/P/2 | 4,225 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 7,700 | ||||||||||||
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