Voucher Wise Summary Report
Opening Balance | 207,309.14 | |||||||||||||
02/04/2019 | OWN/2019-20/R/15 | 29 | 10/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 25,000 | 18/04/2019 | MGNREGA/2019-20/P/1 | 590 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 1,569 | 26/04/2019 | OWN/2019-20/P/2 | 1,200 | |||||||||
10/04/2019 | OWN/2019-20/R/16 | 2,400 | 30/04/2019 | MGNREGA/2019-20/P/2 | 590 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 546 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/R/1 | 9,703 | ||||||||||||
26/04/2019 | OWN/2019-20/R/17 | 11,300 | ||||||||||||
26/04/2019 | OWN/2019-20/R/4 | 4,028 | ||||||||||||
|