Voucher Wise Summary Report
Opening Balance | 1,414,265.55 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,683 | 01/04/2019 | MGNREGA/2019-20/P/1 | 1,601.66 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 400,000 | 02/04/2019 | FFC/2019-20/P/1 | 167,729 | |||||||||
05/04/2019 | FFC/2019-20/R/1 | 26,000 | 14/04/2019 | MGNREGA/2019-20/P/2 | 88.5 | |||||||||
10/04/2019 | STS/2019-20/R/2 | 30,136.8 | 25/04/2019 | OWN/2019-20/P/1 | 163,880.8 | |||||||||
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