Voucher Wise Summary Report
Opening Balance | 810,130.56 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 2,730 | 01/04/2019 | OWN/2019-20/P/1 | 60 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 331,327.66 | 01/04/2019 | OWN/2019-20/P/2 | 5.4 | |||||||||
01/04/2019 | SAS/2019-20/R/2 | 9,657.2 | 01/04/2019 | OWN/2019-20/P/3 | 5.4 | |||||||||
01/04/2019 | SAS/2019-20/R/3 | 176,400 | 01/04/2019 | OWN/2019-20/P/4 | 13.5 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,537 | 01/04/2019 | OWN/2019-20/P/5 | 150 | |||||||||
01/04/2019 | OWN/2019-20/P/6 | 13.5 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/1 | 40,420 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/2 | 47,660 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/3 | 51,020 | ||||||||||||
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