Voucher Wise Summary Report
Opening Balance | 1,194,967.2 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 713,502 | 01/04/2019 | TSC/2019-20/P/1 | 96,122 | 18/04/2019 | OWN/2019-20/C/1 | 36,439 | ||||||
02/04/2019 | FFC/2019-20/P/1 | 7,424 | 19/04/2019 | OWN/2019-20/C/6 | 17,245 | |||||||||
06/04/2019 | FFC/2019-20/P/2 | 20 | ||||||||||||
07/04/2019 | STS/2019-20/P/1 | 18 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/1 | 470,133 | ||||||||||||
17/04/2019 | OWN/2019-20/P/1 | 80,959 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 14,335 | ||||||||||||
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