Voucher Wise Summary Report
Opening Balance | 1,002,951.71 | |||||||||||||
30/04/2019 | TSC/2019-20/R/1 | 2 | 03/04/2019 | MGNREGA/2019-20/P/1 | 2.36 | 04/04/2019 | OWN/2019-20/C/2 | 600 | ||||||
06/04/2019 | FFC/2019-20/P/1 | 15 | 08/04/2019 | OWN/2019-20/C/1 | 860 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 2.7 | ||||||||||||
23/04/2019 | OWN/2019-20/P/1 | 7,350 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 5.84 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 1.05 | ||||||||||||
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