Voucher Wise Summary Report
Opening Balance | 1,227,087.41 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 7,573 | 04/04/2019 | OWN/2019-20/P/1 | 87,808 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 843 | 04/04/2019 | OWN/2019-20/P/2 | 43,400 | |||||||||
02/04/2019 | OWN/2019-20/R/31 | 172 | 05/04/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 642 | 05/04/2019 | OWN/2019-20/P/4 | 68,600 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 132 | 05/04/2019 | OWN/2019-20/P/5 | 2,600 | |||||||||
26/04/2019 | OWN/2019-20/R/3 | 1,539 | 05/04/2019 | OWN/2019-20/P/6 | 44,100 | |||||||||
11/04/2019 | OWN/2019-20/P/90 | 2,400 | ||||||||||||
15/04/2019 | OWN/2019-20/P/91 | 1,800 | ||||||||||||
16/04/2019 | OWN/2019-20/P/7 | 4,600 | ||||||||||||
18/04/2019 | OWN/2019-20/P/92 | 2,200 | ||||||||||||
20/04/2019 | OWN/2019-20/P/8 | 4,800 | ||||||||||||
20/04/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
20/04/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 4,200 | ||||||||||||
22/04/2019 | OWN/2019-20/P/93 | 3,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 1,539 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 8.85 | ||||||||||||
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