Voucher Wise Summary Report
Opening Balance | 2,409,758.77 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 181 | 01/04/2019 | FFC/2019-20/P/8 | 150,935 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 734 | 03/04/2019 | OWN/2019-20/P/13 | 6,500 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 40,635 | 09/04/2019 | OWN/2019-20/P/17 | 216,000 | |||||||||
11/04/2019 | OWN/2019-20/R/7 | 9,600 | 20/04/2019 | OWN/2019-20/P/12 | 43,206.5 | |||||||||
22/04/2019 | FFC/2019-20/P/7 | 20,000 | ||||||||||||
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