Voucher Wise Summary Report
Opening Balance | 2,466,373.43 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 892.8 | 01/04/2019 | OWN/2019-20/P/1 | 10,000 | 01/04/2019 | OWN/2019-20/C/1 | 178 | ||||||
01/04/2019 | OWN/2019-20/R/3 | 32 | 01/04/2019 | OWN/2019-20/P/2 | 3,785 | 01/04/2019 | OWN/2019-20/C/2 | 5,638.8 | ||||||
01/04/2019 | OWN/2019-20/R/36 | 23 | 02/04/2019 | MGNREGA/2019-20/P/5 | 47,000 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 3,785 | 05/04/2019 | MGNREGA/2019-20/P/6 | 47,000 | |||||||||
05/04/2019 | OWN/2019-20/R/7 | 142,557 | 08/04/2019 | FFC/2019-20/P/13 | 8,000 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 185,291 | 09/04/2019 | FFC/2019-20/P/14 | 14,730 | |||||||||
18/04/2019 | MGNREGA/2019-20/P/7 | 47,000 | ||||||||||||
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