Voucher Wise Summary Report
Opening Balance | 666,754.05 | |||||||||||||
06/04/2019 | FFC/2019-20/R/1 | 1,500 | 06/04/2019 | FFC/2019-20/P/2 | 17.7 | 20/04/2019 | OWN/2019-20/C/1 | 6,186 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 17/04/2019 | OWN/2019-20/P/1 | 10,513 | 20/04/2019 | OWN/2019-20/C/2 | 16,400 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 8,976 | 26/04/2019 | OWN/2019-20/P/3 | 6,234 | |||||||||
26/04/2019 | OWN/2019-20/P/4 | 4,800 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 6,234 | ||||||||||||
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