Voucher Wise Summary Report
Opening Balance | 1,856,532.78 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,810 | 01/04/2019 | FFC/2019-20/P/1 | 227,308 | |||||||||
01/04/2019 | FFC/2019-20/R/2 | 22,500 | 01/04/2019 | FFC/2019-20/P/2 | 118 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2,397.64 | 01/04/2019 | NRDWSP/2019-20/P/1 | 435 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 3,634.75 | 02/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
02/04/2019 | OWN/2019-20/P/2 | 1,000 | ||||||||||||
02/04/2019 | OWN/2019-20/P/3 | 1,280 | ||||||||||||
02/04/2019 | OWN/2019-20/P/4 | 39,200 | ||||||||||||
03/04/2019 | OWN/2019-20/P/5 | 46,880 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 7,350 | ||||||||||||
26/04/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
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