Voucher Wise Summary Report
Opening Balance | 1,860,419 | |||||||||||||
11/04/2019 | OWN/2019-20/R/2 | 10,116 | 08/04/2019 | OWN/2019-20/P/1 | 3,000 | 08/04/2019 | OWN/2019-20/C/1 | 27,616 | ||||||
12/04/2019 | FFC/2019-20/R/1 | 5,000 | 12/04/2019 | OWN/2019-20/P/2 | 20,000 | 08/04/2019 | OWN/2019-20/C/6 | 15,016 | ||||||
29/04/2019 | MGNREGA/2019-20/R/4 | 78,354 | 15/04/2019 | OWN/2019-20/P/3 | 20,000 | 12/04/2019 | OWN/2019-20/C/2 | 9,000 | ||||||
15/04/2019 | OWN/2019-20/C/3 | 20,000 | ||||||||||||
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