Voucher Wise Summary Report
Opening Balance | 1,314,967.48 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,916 | 01/04/2019 | NRDWSP/2019-20/P/1 | 4,400 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 240 | 01/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 240 | 04/04/2019 | MGNREGA/2019-20/P/1 | 3,138 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 120 | 07/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
06/04/2019 | FFC/2019-20/R/1 | 446,687 | 15/04/2019 | OWN/2019-20/P/3 | 7,000 | |||||||||
06/04/2019 | NRDWSP/2019-20/R/1 | 750 | 16/04/2019 | FFC/2019-20/P/1 | 73,986 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 6,047 | ||||||||||||
16/04/2019 | OWN/2019-20/R/6 | 150 | ||||||||||||
16/04/2019 | OWN/2019-20/R/7 | 150 | ||||||||||||
16/04/2019 | OWN/2019-20/R/8 | 374 | ||||||||||||
25/04/2019 | OWN/2019-20/R/9 | 280 | ||||||||||||
26/04/2019 | OWN/2019-20/R/10 | 220 | ||||||||||||
30/04/2019 | OWN/2019-20/R/11 | 160 | ||||||||||||
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