Voucher Wise Summary Report
Opening Balance | 3,010,925.2 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 345 | 02/04/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
16/04/2019 | OWN/2019-20/R/10 | 1,070 | 06/04/2019 | OWN/2019-20/P/1 | 345 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 100 | 11/04/2019 | OWN/2019-20/P/10 | 2,800 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 100 | 11/04/2019 | OWN/2019-20/P/9 | 7,500 | |||||||||
16/04/2019 | OWN/2019-20/R/9 | 120 | 16/04/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
24/04/2019 | MGNREGA/2019-20/P/1 | 2,919 | ||||||||||||
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