Voucher Wise Summary Report
Opening Balance | 1,725,283.09 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 16 | 01/04/2019 | OWN/2019-20/P/4 | 240,000 | 01/04/2019 | OWN/2019-20/C/3 | 1,300 | ||||||
01/04/2019 | OWN/2019-20/P/5 | 247,000 | 05/04/2019 | OWN/2019-20/C/1 | 4,000 | |||||||||
01/04/2019 | OWN/2019-20/P/6 | 96,000 | 20/04/2019 | OWN/2019-20/C/2 | 1,300 | |||||||||
01/04/2019 | OWN/2019-20/P/7 | 380,000 | ||||||||||||
06/04/2019 | OWN/2019-20/P/8 | 2,100 | ||||||||||||
06/04/2019 | OWN/2019-20/P/9 | 17.7 | ||||||||||||
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