Voucher Wise Summary Report
Opening Balance | 363,846.08 | |||||||||||||
01/04/2019 | STS/2019-20/R/5 | 40,756 | 03/04/2019 | OWN/2019-20/P/18 | 4,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 84,002 | 10/04/2019 | OWN/2019-20/P/1 | 500 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 98,168 | 16/04/2019 | MGNREGA/2019-20/P/1 | 74,762 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 6,500 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 74,555 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 16,450 | ||||||||||||
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