Voucher Wise Summary Report
Opening Balance | 605,721.96 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 726,725 | 01/04/2019 | FFC/2019-20/P/1 | 10 | 01/04/2019 | OWN/2019-20/C/1 | 3,500 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 16,544 | 01/04/2019 | FFC/2019-20/P/20 | 1 | 01/04/2019 | OWN/2019-20/C/4 | 8,000 | ||||||
01/04/2019 | MGNREGA/2019-20/P/1 | 16,544 | ||||||||||||
01/04/2019 | OWN/2019-20/P/14 | 3,500 | ||||||||||||
01/04/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
01/04/2019 | OWN/2019-20/P/35 | 18,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/36 | 6,500 | ||||||||||||
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