Voucher Wise Summary Report
Opening Balance | 1,194,442.93 | |||||||||||||
01/04/2019 | OWN/2019-20/R/27 | 22,498 | 02/04/2019 | FFC/2019-20/P/1 | 18,500 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 9,109 | 02/04/2019 | FFC/2019-20/P/10 | 541,835 | |||||||||
18/04/2019 | OWN/2019-20/R/23 | 20,242 | 02/04/2019 | FFC/2019-20/P/2 | 78,000 | |||||||||
29/04/2019 | OWN/2019-20/R/25 | 20,299 | 02/04/2019 | FFC/2019-20/P/3 | 49,450 | |||||||||
02/04/2019 | FFC/2019-20/P/4 | 29,207 | ||||||||||||
03/04/2019 | OWN/2019-20/P/62 | 466 | ||||||||||||
05/04/2019 | OWN/2019-20/P/64 | 23,416 | ||||||||||||
20/04/2019 | OWN/2019-20/P/66 | 23,400 | ||||||||||||
29/04/2019 | OWN/2019-20/P/67 | 65,645 | ||||||||||||
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