Voucher Wise Summary Report
Opening Balance | 1,149,994.68 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 4,427 | 01/04/2019 | FFC/2019-20/P/1 | 792 | |||||||||
01/04/2019 | MADA/2019-20/R/1 | 266 | 01/04/2019 | FFC/2019-20/P/2 | 3,585 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 221 | 01/04/2019 | FFC/2019-20/P/3 | 1,540 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 6,155 | 01/04/2019 | FFC/2019-20/P/4 | 30,500 | |||||||||
01/04/2019 | STS/2019-20/R/4 | 22 | 01/04/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
01/04/2019 | STS/2019-20/R/5 | 5 | 01/04/2019 | FFC/2019-20/P/6 | 120,000 | |||||||||
01/04/2019 | STS/2019-20/R/7 | 102 | 01/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 156 | 01/04/2019 | OWN/2019-20/P/34 | 8,450 | |||||||||
23/04/2019 | OWN/2019-20/P/1 | 600 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 4,600 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 300 | ||||||||||||
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