Voucher Wise Summary Report
Opening Balance | 1,315,020.45 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 141 | 05/04/2019 | FFC/2019-20/P/1 | 33,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 23,650 | 05/04/2019 | MGNREGA/2019-20/P/1 | 23,650 | |||||||||
09/04/2019 | FFC/2019-20/P/2 | 14,625 | ||||||||||||
09/04/2019 | FFC/2019-20/P/3 | 25,110 | ||||||||||||
11/04/2019 | FFC/2019-20/P/4 | 7,600 | ||||||||||||
23/04/2019 | OWN/2019-20/P/34 | 13,300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 4,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/2 | 12,000 | ||||||||||||
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