Voucher Wise Summary Report
Opening Balance | 1,877,975.38 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 12,855 | 01/04/2019 | MGNREGA/2019-20/P/1 | 13 | 09/04/2019 | OWN/2019-20/C/1 | 16,445 | ||||||
16/04/2019 | OWN/2019-20/R/2 | 12,855 | 01/04/2019 | OWN/2019-20/P/1 | 6,316 | 29/04/2019 | OWN/2019-20/C/2 | 4,175 | ||||||
04/04/2019 | FFC/2019-20/P/1 | 78,426 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 12,855 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 6,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 12,855 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 23,690 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 3,560 | ||||||||||||
20/04/2019 | OWN/2019-20/P/7 | 380 | ||||||||||||
|