Voucher Wise Summary Report
Opening Balance | 1,824,169.91 | |||||||||||||
08/04/2019 | OWN/2019-20/R/5 | 1,200 | 02/04/2019 | MGNREGA/2019-20/P/1 | 7,377 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 273 | 08/04/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 273 | 08/04/2019 | OWN/2019-20/P/2 | 540 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 2,500 | 08/04/2019 | OWN/2019-20/P/3 | 3,325 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 1,500 | 08/04/2019 | OWN/2019-20/P/4 | 525 | |||||||||
16/04/2019 | OWN/2019-20/R/6 | 1,000 | 11/04/2019 | MGNREGA/2019-20/P/2 | 7,377 | |||||||||
16/04/2019 | OWN/2019-20/R/7 | 3,500 | 16/04/2019 | OWN/2019-20/P/8 | 2,200 | |||||||||
16/04/2019 | OWN/2019-20/P/9 | 1,600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/10 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 525 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 3,325 | ||||||||||||
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