Voucher Wise Summary Report
Opening Balance | 1,941,257.22 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 377 | 04/04/2019 | FFC/2019-20/P/1 | 301,012 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 1,502 | 04/04/2019 | OWN/2019-20/P/1 | 6,500 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 7,500 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 2,500 | ||||||||||||
22/04/2019 | FFC/2019-20/P/2 | 220,024 | ||||||||||||
26/04/2019 | STS/2019-20/P/1 | 155,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,506 | ||||||||||||
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