Voucher Wise Summary Report
Opening Balance | 625,382 | |||||||||||||
22/04/2019 | OWN/2019-20/R/10 | 4,148 | 29/04/2019 | OWN/2019-20/P/43 | 1,600 | 02/04/2019 | OWN/2019-20/C/1 | 17,000 | ||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 4,320 | 29/04/2019 | OWN/2019-20/P/44 | 320 | 02/04/2019 | OWN/2019-20/C/10 | 12,000 | ||||||
30/04/2019 | OWN/2019-20/R/11 | 25,800 | 29/04/2019 | OWN/2019-20/P/45 | 600 | 04/04/2019 | OWN/2019-20/C/11 | 5,000 | ||||||
30/04/2019 | OWN/2019-20/P/1 | 1,550 | 04/04/2019 | OWN/2019-20/C/2 | 11,000 | |||||||||
22/04/2019 | OWN/2019-20/C/12 | 6,000 | ||||||||||||
22/04/2019 | OWN/2019-20/C/3 | 4,000 | ||||||||||||
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