Voucher Wise Summary Report
Opening Balance | 1,183,756.62 | |||||||||||||
01/04/2019 | STS/2019-20/R/3 | 505 | 08/04/2019 | OWN/2019-20/P/35 | 1,000 | 04/04/2019 | OWN/2019-20/C/1 | 11,806 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 47,880 | 20/04/2019 | FFC/2019-20/P/1 | 42,840 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 34,861 | 29/04/2019 | STS/2019-20/P/1 | 42,840 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 45,225 | 30/04/2019 | FFC/2019-20/P/2 | 7,000 | |||||||||
30/04/2019 | FFC/2019-20/P/3 | 8,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 6,530 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 1,450 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 460 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 460 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 360 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 550 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 6,350 | ||||||||||||
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