Voucher Wise Summary Report
Opening Balance | 438,776.3 | |||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 5,000 | 05/04/2019 | MGNREGA/2019-20/P/1 | 10.75 | |||||||||
05/04/2019 | OWN/2019-20/R/4 | 11 | 05/04/2019 | OWN/2019-20/P/2 | 3,200 | |||||||||
09/04/2019 | OWN/2019-20/R/1 | 2,200 | 05/04/2019 | OWN/2019-20/P/3 | 1,900 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 2,978 | 07/04/2019 | MGNREGA/2019-20/P/2 | 59 | |||||||||
09/04/2019 | OWN/2019-20/R/5 | 5,370 | 09/04/2019 | OWN/2019-20/P/1 | 2,200 | |||||||||
20/04/2019 | OWN/2019-20/R/6 | 2,100 | 09/04/2019 | OWN/2019-20/P/4 | 2,260 | |||||||||
23/04/2019 | OWN/2019-20/R/7 | 235,426 | 09/04/2019 | OWN/2019-20/P/5 | 8,400 | |||||||||
13/04/2019 | FFC/2019-20/P/1 | 70,500 | ||||||||||||
13/04/2019 | FFC/2019-20/P/2 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 1.7 | ||||||||||||
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