Voucher Wise Summary Report
Opening Balance | 1,238,045.39 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 1,220 | 01/04/2019 | MGNREGA/2019-20/P/1 | 15,893 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 15,893 | 01/04/2019 | NRDWSP/2019-20/P/1 | 53.1 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 6,749 | 01/04/2019 | STS/2019-20/P/3 | 17,772.4 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 572 | 10/04/2019 | FFC/2019-20/P/1 | 120,000 | |||||||||
10/04/2019 | FFC/2019-20/P/2 | 18 | ||||||||||||
11/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/1 | 2,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/18 | 9,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
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