Voucher Wise Summary Report
Opening Balance | 1,211,758.44 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,194 | 05/04/2019 | OWN/2019-20/P/2 | 29.56 | |||||||||
02/04/2019 | FFC/2019-20/R/1 | 1,044 | 11/04/2019 | OWN/2019-20/P/10 | 260,444 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 212 | 11/04/2019 | OWN/2019-20/P/9 | 880,962 | |||||||||
02/04/2019 | TSC/2019-20/R/1 | 219 | 15/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
05/04/2019 | OWN/2019-20/R/33 | 35,000 | 22/04/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
09/04/2019 | OWN/2019-20/R/2 | 271,296 | 22/04/2019 | OWN/2019-20/P/4 | 11,410 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 917,669 | ||||||||||||
11/04/2019 | OWN/2019-20/R/9 | 508 | ||||||||||||
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