Voucher Wise Summary Report
Opening Balance | 1,889,888.91 | |||||||||||||
02/04/2019 | OWN/2019-20/R/28 | 345 | 04/04/2019 | OWN/2019-20/P/25 | 3,240 | |||||||||
02/04/2019 | OWN/2019-20/R/29 | 560 | 05/04/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
02/04/2019 | OWN/2019-20/R/30 | 750 | 08/04/2019 | MGNREGA/2019-20/P/1 | 1 | |||||||||
02/04/2019 | OWN/2019-20/R/31 | 240 | ||||||||||||
02/04/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
02/04/2019 | OWN/2019-20/R/33 | 185 | ||||||||||||
02/04/2019 | OWN/2019-20/R/34 | 600 | ||||||||||||
02/04/2019 | OWN/2019-20/R/35 | 7,875 | ||||||||||||
02/04/2019 | OWN/2019-20/R/36 | 15,400 | ||||||||||||
02/04/2019 | OWN/2019-20/R/37 | 24,500 | ||||||||||||
02/04/2019 | OWN/2019-20/R/38 | 18,555 | ||||||||||||
02/04/2019 | OWN/2019-20/R/39 | 7,062 | ||||||||||||
02/04/2019 | OWN/2019-20/R/40 | 5,625 | ||||||||||||
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