Voucher Wise Summary Report
Opening Balance | 1,242,295.65 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 73,860.83 | 05/04/2019 | OWN/2019-20/P/1 | 1,410 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 2,500 | 05/04/2019 | OWN/2019-20/P/2 | 2,120 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 1,000 | 05/04/2019 | OWN/2019-20/P/3 | 2,000 | |||||||||
07/04/2019 | OWN/2019-20/R/3 | 1,000 | 05/04/2019 | OWN/2019-20/P/4 | 2,190 | |||||||||
07/04/2019 | OWN/2019-20/R/4 | 1,000 | 08/04/2019 | FFC/2019-20/P/19 | 70.8 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 600 | 08/04/2019 | FFC/2019-20/P/20 | 15,000 | |||||||||
08/04/2019 | FFC/2019-20/P/21 | 41,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/5 | 3,600 | ||||||||||||
09/04/2019 | FFC/2019-20/P/22 | 11,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/23 | 40,000 | ||||||||||||
10/04/2019 | FFC/2019-20/P/24 | 22,000 | ||||||||||||
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