Voucher Wise Summary Report
Opening Balance | 1,722,538.35 | |||||||||||||
01/04/2019 | PYKKA/2019-20/R/1 | 15 | 10/04/2019 | FFC/2019-20/P/1 | 50,000 | 24/04/2019 | OWN/2019-20/C/4 | 79,222.97 | ||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 59,043 | 18/04/2019 | MGNREGA/2019-20/P/1 | 1,450 | |||||||||
05/04/2019 | PYKKA/2019-20/R/4 | 137 | 18/04/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
18/04/2019 | NRDWSP/2019-20/R/1 | 12,000 | 22/04/2019 | MGNREGA/2019-20/P/2 | 19,440 | |||||||||
25/04/2019 | NRDWSP/2019-20/R/2 | 12,000 | 23/04/2019 | MGNREGA/2019-20/P/3 | 33,110 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 232 | 30/04/2019 | MGNREGA/2019-20/P/4 | 2,903 | |||||||||
30/04/2019 | OWN/2019-20/P/20 | 291 | ||||||||||||
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