Voucher Wise Summary Report
Opening Balance | 312,714.34 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 13 | 02/04/2019 | MGNREGA/2019-20/P/1 | 30,119 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 13 | 02/04/2019 | OWN/2019-20/P/1 | 48,000 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 103.22 | 02/04/2019 | OWN/2019-20/P/17 | 34,000 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 35 | 02/04/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
02/04/2019 | OWN/2019-20/R/18 | 168 | 23/04/2019 | OWN/2019-20/P/19 | 6,520 | |||||||||
02/04/2019 | OWN/2019-20/R/5 | 415 | 23/04/2019 | OWN/2019-20/P/2 | 5,960 | |||||||||
11/04/2019 | OWN/2019-20/R/6 | 425 | 23/04/2019 | OWN/2019-20/P/3 | 7,360 | |||||||||
23/04/2019 | OWN/2019-20/R/19 | 8,450 | 30/04/2019 | OWN/2019-20/P/4 | 22,000 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 8,320 | ||||||||||||
|