Voucher Wise Summary Report
Opening Balance | 788,951.34 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 1 | 01/04/2019 | TSC/2019-20/P/5 | 2,957 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 118,000 | 03/04/2019 | OWN/2019-20/P/1 | 2,700 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 1,020 | 08/04/2019 | OWN/2019-20/P/2 | 7,500 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 2,491 | 12/04/2019 | OWN/2019-20/P/3 | 7,150 | |||||||||
12/04/2019 | OWN/2019-20/P/5 | 6,397 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 6,200 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 17.7 | ||||||||||||
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