Voucher Wise Summary Report
Opening Balance | 1,390,742.62 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 67 | 01/04/2019 | OWN/2019-20/P/124 | 0.6 | 06/04/2019 | OWN/2019-20/C/10 | 1,865 | ||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 6,259 | 02/04/2019 | OWN/2019-20/P/1 | 6,000 | 06/04/2019 | OWN/2019-20/C/2 | 585 | ||||||
01/04/2019 | TSC/2019-20/R/6 | 185 | 02/04/2019 | OWN/2019-20/P/2 | 10,500 | 10/04/2019 | OWN/2019-20/C/1 | 2,109 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 2,565 | 02/04/2019 | OWN/2019-20/P/3 | 10,500 | 10/04/2019 | OWN/2019-20/C/11 | 585 | ||||||
06/04/2019 | OWN/2019-20/R/2 | 585 | 05/04/2019 | OWN/2019-20/P/4 | 700 | |||||||||
10/04/2019 | OWN/2019-20/R/3 | 585 | 12/04/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 2,109 | 12/04/2019 | OWN/2019-20/P/6 | 2,200 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 4,000 | 12/04/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
12/04/2019 | OWN/2019-20/R/6 | 4,500 | 18/04/2019 | OWN/2019-20/P/10 | 2,100 | |||||||||
18/04/2019 | OWN/2019-20/R/7 | 3,500 | 18/04/2019 | OWN/2019-20/P/8 | 3,500 | |||||||||
18/04/2019 | OWN/2019-20/R/8 | 4,000 | 18/04/2019 | OWN/2019-20/P/9 | 1,900 | |||||||||
26/04/2019 | OWN/2019-20/R/9 | 4,500 | 26/04/2019 | OWN/2019-20/P/11 | 0.5 | |||||||||
26/04/2019 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
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