Voucher Wise Summary Report
Opening Balance | 510,697.82 | |||||||||||||
20/04/2019 | OWN/2019-20/R/3 | 1,200 | 09/04/2019 | OWN/2019-20/P/1 | 9,750 | 03/04/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 9,600 | 10/04/2019 | OWN/2019-20/P/7 | 1,550 | 08/04/2019 | OWN/2019-20/C/2 | 2,000 | ||||||
29/04/2019 | OWN/2019-20/R/2 | 6,000 | 10/04/2019 | OWN/2019-20/P/8 | 1,200 | 08/04/2019 | OWN/2019-20/C/5 | 5,800 | ||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 46 | 12/04/2019 | FFC/2019-20/P/1 | 29.5 | 18/04/2019 | OWN/2019-20/C/3 | 1,500 | ||||||
30/04/2019 | STS/2019-20/R/2 | 42 | 12/04/2019 | FFC/2019-20/P/2 | 6,300 | 18/04/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
21/04/2019 | OWN/2019-20/P/2 | 8,000 | 20/04/2019 | OWN/2019-20/C/4 | 1,200 | |||||||||
21/04/2019 | OWN/2019-20/P/3 | 9,600 | 20/04/2019 | OWN/2019-20/C/7 | 9,700 | |||||||||
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