Voucher Wise Summary Report
Opening Balance | 1,886,002.42 | |||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 8,500 | 05/04/2019 | OWN/2019-20/P/1 | 173,190 | 05/04/2019 | OWN/2019-20/C/1 | 185,616 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 100 | 05/04/2019 | OWN/2019-20/P/2 | 185,616 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 454 | 05/04/2019 | OWN/2019-20/P/3 | 77,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 756 | 05/04/2019 | OWN/2019-20/P/4 | 73,400 | |||||||||
30/04/2019 | OWN/2019-20/R/5 | 2,391 | 08/04/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 5,136 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 370 | ||||||||||||
29/04/2019 | OWN/2019-20/P/11 | 50 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 3,054 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 3,536 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 900 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 3,344 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 152 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 4,000 | ||||||||||||
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