Voucher Wise Summary Report
Opening Balance | 1,695,012.28 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 14,134 | 09/04/2019 | OWN/2019-20/P/1 | 8,459 | 05/04/2019 | NRDWSP/2019-20/C/1 | 1,250 | ||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 288 | 09/04/2019 | OWN/2019-20/P/2 | 8,000 | 05/04/2019 | OWN/2019-20/C/1 | 3,041 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 1,044 | 09/04/2019 | OWN/2019-20/P/3 | 9,100 | |||||||||
07/04/2019 | TSC/2019-20/R/1 | 94 | 09/04/2019 | OWN/2019-20/P/4 | 932 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 42,076.19 | 09/04/2019 | OWN/2019-20/P/5 | 850 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 79,316 | 09/04/2019 | OWN/2019-20/P/6 | 1,050 | |||||||||
09/04/2019 | OWN/2019-20/P/7 | 1,160 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 9,009 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 55,906 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 73,213 | ||||||||||||
|