Voucher Wise Summary Report
Opening Balance | 1,586,859 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 500 | 05/04/2019 | MGNREGA/2019-20/P/1 | 5,043 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,692 | 06/04/2019 | OWN/2019-20/P/1 | 120,000 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 40 | 06/04/2019 | OWN/2019-20/P/2 | 357,695 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 20 | 06/04/2019 | OWN/2019-20/P/3 | 2,500 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 152 | ||||||||||||
01/04/2019 | OWN/2019-20/R/5 | 484,995 | ||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 19,250 | ||||||||||||
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