Voucher Wise Summary Report
Opening Balance | 1,833,686.13 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 14 | 12/04/2019 | FFC/2019-20/P/4 | 6,220 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 11,200 | 26/04/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
03/04/2019 | OWN/2019-20/R/10 | 500 | 30/04/2019 | OWN/2019-20/P/1 | 169 | |||||||||
03/04/2019 | OWN/2019-20/R/12 | 16,450 | 30/04/2019 | OWN/2019-20/P/3 | 169 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 5,250 | ||||||||||||
09/04/2019 | OWN/2019-20/R/13 | 11,277 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 1,015 | ||||||||||||
09/04/2019 | OWN/2019-20/R/4 | 8,967 | ||||||||||||
09/04/2019 | OWN/2019-20/R/5 | 1,295 | ||||||||||||
10/04/2019 | FFC/2019-20/R/1 | 310,987 | ||||||||||||
22/04/2019 | OWN/2019-20/R/21 | 500 | ||||||||||||
26/04/2019 | OWN/2019-20/R/14 | 3,750 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 3,750 | ||||||||||||
30/04/2019 | OWN/2019-20/R/15 | 169 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 169 | ||||||||||||
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