Voucher Wise Summary Report
Opening Balance | 6,110,091.8 | |||||||||||||
04/04/2019 | FFC/2019-20/R/1 | 1,457,868 | 01/04/2019 | OWN/2019-20/P/52 | 850 | 10/04/2019 | OWN/2019-20/C/1 | 60,700 | ||||||
07/04/2019 | MGNREGA/2019-20/R/1 | 62 | 01/04/2019 | OWN/2019-20/P/53 | 280 | 10/04/2019 | OWN/2019-20/C/8 | 39,000 | ||||||
12/04/2019 | OWN/2019-20/R/17 | 100 | 01/04/2019 | OWN/2019-20/P/54 | 430 | |||||||||
13/04/2019 | OWN/2019-20/R/18 | 200 | 01/04/2019 | OWN/2019-20/P/55 | 1,950 | |||||||||
15/04/2019 | OWN/2019-20/R/19 | 200 | 02/04/2019 | OWN/2019-20/P/56 | 3,500 | |||||||||
25/04/2019 | OWN/2019-20/R/20 | 250 | 02/04/2019 | OWN/2019-20/P/57 | 2,650 | |||||||||
02/04/2019 | OWN/2019-20/P/58 | 300 | ||||||||||||
03/04/2019 | OWN/2019-20/P/59 | 2,500 | ||||||||||||
03/04/2019 | OWN/2019-20/P/60 | 950 | ||||||||||||
03/04/2019 | OWN/2019-20/P/61 | 2,400 | ||||||||||||
04/04/2019 | OWN/2019-20/P/62 | 950 | ||||||||||||
04/04/2019 | OWN/2019-20/P/63 | 1,935 | ||||||||||||
10/04/2019 | OWN/2019-20/P/64 | 9,304 | ||||||||||||
10/04/2019 | OWN/2019-20/P/65 | 8,872 | ||||||||||||
10/04/2019 | OWN/2019-20/P/66 | 7,948 | ||||||||||||
10/04/2019 | OWN/2019-20/P/67 | 5,500 | ||||||||||||
18/04/2019 | OWN/2019-20/P/68 | 250 | ||||||||||||
18/04/2019 | OWN/2019-20/P/69 | 300 | ||||||||||||
25/04/2019 | OWN/2019-20/P/70 | 250 | ||||||||||||
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