Voucher Wise Summary Report
Opening Balance | 1,319,535.44 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 2,770 | 01/04/2019 | OWN/2019-20/P/7 | 1,457.6 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 1,882.69 | 04/04/2019 | OWN/2019-20/P/8 | 30,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 64 | 11/04/2019 | OWN/2019-20/P/9 | 60,000 | |||||||||
02/04/2019 | OWN/2019-20/R/11 | 7 | 23/04/2019 | MGNREGA/2019-20/P/1 | 3,480 | |||||||||
02/04/2019 | OWN/2019-20/R/16 | 6,348 | 23/04/2019 | OWN/2019-20/P/10 | 42,500 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 650 | 23/04/2019 | OWN/2019-20/P/11 | 6.16 | |||||||||
24/04/2019 | OWN/2019-20/R/15 | 9,000 | 24/04/2019 | OWN/2019-20/P/1 | 4,300 | |||||||||
24/04/2019 | OWN/2019-20/P/2 | 4,700 | ||||||||||||
|