Voucher Wise Summary Report
Opening Balance | 631,879.79 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 7 | 12/04/2019 | OWN/2019-20/P/27 | 6,000 | 15/04/2019 | OWN/2019-20/C/1 | 11,000 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 12,500 | 12/04/2019 | OWN/2019-20/P/28 | 4,900 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 8,064 | 12/04/2019 | OWN/2019-20/P/29 | 5,400 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 5,000 | 15/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 5,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 4,200 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 19,800 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 1,300 | ||||||||||||
24/04/2019 | OWN/2019-20/P/5 | 5,200 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 3,300 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 6,400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/30 | 17,950 | ||||||||||||
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