Voucher Wise Summary Report
Opening Balance | 1,337,348.87 | |||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 2,590 | 01/04/2019 | TSC/2019-20/P/1 | 2,590 | |||||||||
02/04/2019 | OWN/2019-20/R/20 | 215 | 05/04/2019 | MGNREGA/2019-20/P/1 | 6,318 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 6,318 | 24/04/2019 | OWN/2019-20/P/1 | 7,530 | |||||||||
10/04/2019 | OWN/2019-20/R/21 | 165 | 30/04/2019 | FFC/2019-20/P/1 | 72,300 | |||||||||
10/04/2019 | OWN/2019-20/R/22 | 265 | 30/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
21/04/2019 | OWN/2019-20/R/23 | 380 | ||||||||||||
25/04/2019 | OWN/2019-20/R/24 | 789 | ||||||||||||
26/04/2019 | OWN/2019-20/R/25 | 1,040 | ||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 210 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 210 | ||||||||||||
30/04/2019 | OWN/2019-20/R/26 | 1,498 | ||||||||||||
30/04/2019 | OWN/2019-20/R/27 | 301 | ||||||||||||
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