Voucher Wise Summary Report
Opening Balance | 772,691.77 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 574 | 09/04/2019 | OWN/2019-20/P/3 | 5,100 | 04/04/2019 | OWN/2019-20/C/1 | 1,650 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 1,608 | 09/04/2019 | OWN/2019-20/P/4 | 2,200 | 04/04/2019 | OWN/2019-20/C/2 | 20,000 | ||||||
04/04/2019 | OWN/2019-20/R/5 | 54 | 11/04/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 15 | 11/04/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
15/04/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
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