Voucher Wise Summary Report
Opening Balance | 1,070,776.37 | |||||||||||||
04/04/2019 | OWN/2019-20/R/10 | 175,072 | 01/04/2019 | MGNREGA/2019-20/P/1 | 0.31 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 382.05 | 05/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
11/04/2019 | OWN/2019-20/R/1 | 2,160 | 05/04/2019 | OWN/2019-20/P/7 | 3,900 | |||||||||
11/04/2019 | OWN/2019-20/R/11 | 2,307 | 09/04/2019 | OWN/2019-20/P/8 | 125,160 | |||||||||
12/04/2019 | OWN/2019-20/R/12 | 11,250 | 29/04/2019 | OWN/2019-20/P/9 | 11,000 | |||||||||
25/04/2019 | OWN/2019-20/R/13 | 40 | 30/04/2019 | OWN/2019-20/P/10 | 39,890 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 11,500 | ||||||||||||
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