Voucher Wise Summary Report
Opening Balance | 1,044,812.73 | |||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 20 | 03/04/2019 | FFC/2019-20/P/1 | 354 | 10/04/2019 | OWN/2019-20/C/1 | 5,425 | ||||||
15/04/2019 | OWN/2019-20/R/5 | 16,450 | 10/04/2019 | FFC/2019-20/P/2 | 206,400 | 10/04/2019 | OWN/2019-20/C/2 | 5,900 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 633 | 29/04/2019 | OWN/2019-20/P/10 | 932 | 30/04/2019 | OWN/2019-20/C/3 | 140 | ||||||
30/04/2019 | OWN/2019-20/R/6 | 140 | 29/04/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
29/04/2019 | OWN/2019-20/P/9 | 3,389 | ||||||||||||
30/04/2019 | FFC/2019-20/P/3 | 8,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 3,343 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 850 | ||||||||||||
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