Voucher Wise Summary Report
Opening Balance | 4,828,007.8 | |||||||||||||
01/04/2019 | HY/2019-20/R/1 | 7 | 01/04/2019 | TSC/2019-20/P/1 | 200 | 05/04/2019 | OWN/2019-20/C/1 | 44,200 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 155 | 05/04/2019 | OWN/2019-20/P/1 | 44,200 | 06/04/2019 | OWN/2019-20/C/2 | 16,530 | ||||||
06/04/2019 | OWN/2019-20/R/1 | 161 | 06/04/2019 | OWN/2019-20/P/2 | 5,250 | 12/04/2019 | NOAPS/2019-20/C/1 | 138,500 | ||||||
10/04/2019 | NOAPS/2019-20/R/1 | 138,500 | 06/04/2019 | OWN/2019-20/P/3 | 88.5 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 28,294 | 07/04/2019 | 4THSFC/2019-20/P/1 | 59 | |||||||||
12/04/2019 | NOAPS/2019-20/P/1 | 138,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/1 | 28,294 | ||||||||||||
|