Voucher Wise Summary Report
Opening Balance | 769,433.15 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 104.3 | 11/04/2019 | OWN/2019-20/P/1 | 1,820 | |||||||||
01/04/2019 | OWN/2019-20/R/19 | 9,400 | 11/04/2019 | OWN/2019-20/P/7 | 21,006 | |||||||||
03/04/2019 | FFC/2019-20/R/1 | 387,882 | 16/04/2019 | OWN/2019-20/P/10 | 7.8 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 4,200 | 16/04/2019 | OWN/2019-20/P/11 | 3.54 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 18,220 | 16/04/2019 | OWN/2019-20/P/12 | 3.54 | |||||||||
15/04/2019 | OWN/2019-20/R/12 | 7,960 | 16/04/2019 | OWN/2019-20/P/8 | 25,400 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 2,233 | 16/04/2019 | OWN/2019-20/P/9 | 3.54 | |||||||||
20/04/2019 | OWN/2019-20/P/13 | 5,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 6,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 10,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
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