Voucher Wise Summary Report
Opening Balance | 1,878,543 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 10,145 | 03/04/2019 | OWN/2019-20/P/1 | 200 | 11/04/2019 | OWN/2019-20/C/7 | 12,145 | ||||||
03/04/2019 | OWN/2019-20/R/2 | 2,000 | 05/04/2019 | FFC/2019-20/P/1 | 829 | 29/04/2019 | OWN/2019-20/C/1 | 12,000 | ||||||
03/04/2019 | OWN/2019-20/R/3 | 200 | 15/04/2019 | OWN/2019-20/P/2 | 2,250 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 19,612 | 29/04/2019 | OWN/2019-20/P/3 | 10,856 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 417,262 | 29/04/2019 | OWN/2019-20/P/4 | 900 | |||||||||
29/04/2019 | OWN/2019-20/P/5 | 244 | ||||||||||||
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