Voucher Wise Summary Report
Opening Balance | 627,887.8 | |||||||||||||
01/04/2019 | OWN/2019-20/R/10 | 34,406 | 04/04/2019 | OWN/2019-20/P/7 | 717 | |||||||||
04/04/2019 | OWN/2019-20/R/13 | 285 | 10/04/2019 | OWN/2019-20/P/5 | 26 | |||||||||
04/04/2019 | OWN/2019-20/R/14 | 432 | 10/04/2019 | OWN/2019-20/P/6 | 5.2 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/4 | 324 | 22/04/2019 | OWN/2019-20/P/10 | 56,006 | |||||||||
26/04/2019 | OWN/2019-20/R/15 | 8,376 | 22/04/2019 | OWN/2019-20/P/11 | 20,000 | |||||||||
26/04/2019 | OWN/2019-20/R/24 | 20 | 22/04/2019 | OWN/2019-20/P/12 | 47,000 | |||||||||
22/04/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 38,006 | ||||||||||||
27/04/2019 | OWN/2019-20/P/32 | 1,520 | ||||||||||||
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