Voucher Wise Summary Report
Opening Balance | 541,145.54 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 20 | 03/04/2019 | FFC/2019-20/P/1 | 4,850 | 01/04/2019 | OWN/2019-20/C/8 | 6,316 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 8 | 03/04/2019 | FFC/2019-20/P/2 | 4,914 | 19/04/2019 | NRDWSP/2019-20/C/1 | 5,595 | ||||||
20/04/2019 | OWN/2019-20/R/1 | 314,568 | 03/04/2019 | MGNREGA/2019-20/P/1 | 7,115 | |||||||||
20/04/2019 | OWN/2019-20/R/2 | 70 | 04/04/2019 | FFC/2019-20/P/3 | 123,386 | |||||||||
04/04/2019 | FFC/2019-20/P/4 | 5,693 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/1 | 4,500 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/2 | 20,334 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/3 | 2,100 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/4 | 600 | ||||||||||||
25/04/2019 | FFC/2019-20/P/5 | 12,407.7 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 5,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 1,770 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 272,000 | ||||||||||||
30/04/2019 | FFC/2019-20/P/6 | 307 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 20,000 | ||||||||||||
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