Voucher Wise Summary Report
Opening Balance | 2,825,950.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/50 | 5,500 | 01/04/2019 | FFC/2019-20/P/2 | 226,209 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 278,729 | 01/04/2019 | OWN/2019-20/P/65 | 4,560 | |||||||||
01/04/2019 | STS/2019-20/R/12 | 4,400 | 04/04/2019 | OWN/2019-20/P/1 | 13,000 | |||||||||
01/04/2019 | STS/2019-20/R/7 | 43,238.5 | 04/04/2019 | OWN/2019-20/P/2 | 236 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 2,622 | 08/04/2019 | OWN/2019-20/P/3 | 2,300 | |||||||||
19/04/2019 | OWN/2019-20/R/51 | 8,060 | 08/04/2019 | OWN/2019-20/P/4 | 7,200 | |||||||||
29/04/2019 | OWN/2019-20/R/52 | 12,730 | 28/04/2019 | OWN/2019-20/P/66 | 12,730 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 25,800 | ||||||||||||
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