Voucher Wise Summary Report
Opening Balance | 3,319,912.05 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 8,391 | 01/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,455.3 | 01/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 1,399 | 04/04/2019 | FFC/2019-20/P/1 | 51,400 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 31 | 04/04/2019 | FFC/2019-20/P/2 | 89,736 | |||||||||
01/04/2019 | STS/2019-20/R/5 | 180.9 | 30/04/2019 | OWN/2019-20/P/36 | 2,700 | |||||||||
01/04/2019 | STS/2019-20/R/7 | 43 | 30/04/2019 | OWN/2019-20/P/37 | 250 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 5,717 | ||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 17,836 | ||||||||||||
28/04/2019 | OWN/2019-20/R/1 | 365 | ||||||||||||
28/04/2019 | OWN/2019-20/R/2 | 375 | ||||||||||||
28/04/2019 | OWN/2019-20/R/3 | 245 | ||||||||||||
28/04/2019 | OWN/2019-20/R/4 | 425 | ||||||||||||
28/04/2019 | OWN/2019-20/R/5 | 2,915 | ||||||||||||
30/04/2019 | OWN/2019-20/R/70 | 1,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/71 | 1,080 | ||||||||||||
30/04/2019 | OWN/2019-20/R/72 | 1,800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/73 | 3,240 | ||||||||||||
30/04/2019 | OWN/2019-20/R/74 | 1,470 | ||||||||||||
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