Voucher Wise Summary Report
Opening Balance | 1,766,927.69 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 1,312,794 | 03/04/2019 | MGNREGA/2019-20/P/1 | 20,401 | |||||||||
17/04/2019 | OWN/2019-20/R/2 | 458 | 10/04/2019 | FFC/2019-20/P/1 | 1,412 | |||||||||
17/04/2019 | OWN/2019-20/R/3 | 510 | 10/04/2019 | OWN/2019-20/P/1 | 706 | |||||||||
17/04/2019 | OWN/2019-20/R/4 | 510 | 16/04/2019 | OWN/2019-20/P/2 | 143,360 | |||||||||
17/04/2019 | OWN/2019-20/P/3 | 950 | ||||||||||||
17/04/2019 | OWN/2019-20/P/4 | 23 | ||||||||||||
17/04/2019 | OWN/2019-20/P/5 | 510 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
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