Voucher Wise Summary Report
Opening Balance | 1,557,885.62 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 3,480 | 06/04/2019 | TSC/2019-20/P/1 | 17.7 | 04/04/2019 | OWN/2019-20/C/2 | 11,400 | ||||||
25/04/2019 | OWN/2019-20/R/10 | 1,870 | 08/04/2019 | OWN/2019-20/P/16 | 3,600 | 04/04/2019 | OWN/2019-20/C/5 | 13,800 | ||||||
08/04/2019 | OWN/2019-20/P/17 | 17.7 | 25/04/2019 | OWN/2019-20/C/3 | 3,400 | |||||||||
10/04/2019 | MGNREGA/2019-20/P/2 | 9,940 | ||||||||||||
10/04/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/19 | 28,500 | ||||||||||||
25/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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