Voucher Wise Summary Report
Opening Balance | 1,646,885.29 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 662.02 | 01/04/2019 | MGNREGA/2019-20/P/1 | 6,818 | |||||||||
07/04/2019 | OWN/2019-20/R/2 | 65,685 | 01/04/2019 | OWN/2019-20/P/61 | 0.1 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 410,691 | 03/04/2019 | OWN/2019-20/P/1 | 451,584 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 982,547 | 04/04/2019 | OWN/2019-20/P/2 | 249,480 | |||||||||
17/04/2019 | OWN/2019-20/R/5 | 151,000 | 05/04/2019 | OWN/2019-20/P/3 | 296,557 | |||||||||
05/04/2019 | OWN/2019-20/P/4 | 21,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/5 | 99,000 | ||||||||||||
05/04/2019 | OWN/2019-20/P/6 | 2,377 | ||||||||||||
07/04/2019 | OWN/2019-20/P/7 | 205,685 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 15,269 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 28,500 | ||||||||||||
17/04/2019 | OWN/2019-20/P/62 | 164,352 | ||||||||||||
17/04/2019 | OWN/2019-20/P/63 | 50,400 | ||||||||||||
17/04/2019 | OWN/2019-20/P/64 | 152,690 | ||||||||||||
17/04/2019 | OWN/2019-20/P/65 | 176,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/66 | 120,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/67 | 58,528 | ||||||||||||
17/04/2019 | OWN/2019-20/P/68 | 23,600 | ||||||||||||
17/04/2019 | OWN/2019-20/P/69 | 81,656 | ||||||||||||
17/04/2019 | OWN/2019-20/P/70 | 2,600 | ||||||||||||
17/04/2019 | OWN/2019-20/P/71 | 37,305 | ||||||||||||
17/04/2019 | OWN/2019-20/P/72 | 28,000 | ||||||||||||
17/04/2019 | OWN/2019-20/P/73 | 27,200 | ||||||||||||
17/04/2019 | OWN/2019-20/P/74 | 27,800 | ||||||||||||
17/04/2019 | OWN/2019-20/P/75 | 151,000 | ||||||||||||
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