Voucher Wise Summary Report
Opening Balance | 1,477,690.97 | |||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 13,650 | 01/04/2019 | FFC/2019-20/P/1 | 12,000 | 10/04/2019 | OWN/2019-20/C/2 | 1,682 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 2,790 | 01/04/2019 | FFC/2019-20/P/2 | 31,668 | 18/04/2019 | OWN/2019-20/C/5 | 50 | ||||||
05/04/2019 | OWN/2019-20/P/1 | 7,817 | ||||||||||||
05/04/2019 | OWN/2019-20/P/2 | 966 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 64,000 | ||||||||||||
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