Voucher Wise Summary Report
Opening Balance | 1,156,057.52 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 17,345 | 01/04/2019 | OWN/2019-20/P/22 | 270 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 69,120 | 01/04/2019 | OWN/2019-20/P/23 | 861 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 14,044 | 02/04/2019 | FFC/2019-20/P/1 | 17,600 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,342 | 09/04/2019 | MGNREGA/2019-20/P/1 | 14,044 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 2,759 | 15/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
30/04/2019 | OWN/2019-20/R/6 | 335 | 15/04/2019 | OWN/2019-20/P/2 | 7,175 | |||||||||
16/04/2019 | OWN/2019-20/P/15 | 7,634 | ||||||||||||
20/04/2019 | OWN/2019-20/P/16 | 6,670 | ||||||||||||
30/04/2019 | FFC/2019-20/P/2 | 30,000 | ||||||||||||
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