Voucher Wise Summary Report
Opening Balance | 1,840,736.42 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 324 | 03/04/2019 | OWN/2019-20/P/1 | 347,545 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 10,752 | 05/04/2019 | OWN/2019-20/P/2 | 343,274.76 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 964 | 10/04/2019 | OWN/2019-20/P/3 | 110,047 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 491,855 | 11/04/2019 | MGNREGA/2019-20/P/1 | 3,815 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 17,690 | 11/04/2019 | MGNREGA/2019-20/P/2 | 7,682 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 7,682 | 15/04/2019 | OWN/2019-20/P/4 | 8,141 | |||||||||
16/04/2019 | OWN/2019-20/P/5 | 29,557 | ||||||||||||
16/04/2019 | OWN/2019-20/P/6 | 23,053 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 1,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/8 | 8,000 | ||||||||||||
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