Voucher Wise Summary Report
Opening Balance | 2,329,239.1 | |||||||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 7,700 | 07/04/2019 | OWN/2019-20/P/1 | 7,700 | |||||||||
11/04/2019 | OWN/2019-20/R/10 | 20 | 15/04/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
11/04/2019 | OWN/2019-20/R/9 | 360 | 16/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
12/04/2019 | OWN/2019-20/R/11 | 14,250 | ||||||||||||
18/04/2019 | OWN/2019-20/R/1 | 8,870 | ||||||||||||
20/04/2019 | OWN/2019-20/R/12 | 450 | ||||||||||||
25/04/2019 | OWN/2019-20/R/13 | 11 | ||||||||||||
29/04/2019 | OWN/2019-20/R/2 | 7,700 | ||||||||||||
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