Voucher Wise Summary Report
Opening Balance | 152,738 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 82 | 04/04/2019 | OWN/2019-20/P/12 | 8,600 | 04/04/2019 | OWN/2019-20/C/3 | 6,500 | ||||||
15/04/2019 | OWN/2019-20/R/11 | 31,933 | 04/04/2019 | OWN/2019-20/P/13 | 4,200 | 10/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
04/04/2019 | OWN/2019-20/P/14 | 3,200 | 11/04/2019 | OWN/2019-20/C/5 | 13,300 | |||||||||
04/04/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/1 | 157 | ||||||||||||
10/04/2019 | OWN/2019-20/P/2 | 47 | ||||||||||||
11/04/2019 | OWN/2019-20/P/41 | 142 | ||||||||||||
12/04/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/18 | 12 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 3,400 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/5 | 2,200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/19 | 7,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/21 | 2,100 | ||||||||||||
29/04/2019 | OWN/2019-20/P/42 | 1,900 | ||||||||||||
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