Voucher Wise Summary Report
Opening Balance | 511,550 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | OWN/2019-20/P/1 | 1,280 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 500 | 03/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 500 | 03/04/2019 | OWN/2019-20/P/3 | 1,000 | |||||||||
03/04/2019 | OWN/2019-20/R/4 | 1,000 | 08/04/2019 | OWN/2019-20/P/4 | 700 | |||||||||
03/04/2019 | STS/2019-20/R/5 | 2,146 | 08/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
08/04/2019 | OWN/2019-20/R/5 | 500 | 08/04/2019 | OWN/2019-20/P/6 | 100 | |||||||||
08/04/2019 | OWN/2019-20/R/6 | 500 | 08/04/2019 | OWN/2019-20/P/7 | 300 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 500 | 26/04/2019 | MGNREGA/2019-20/P/1 | 2,900 | |||||||||
08/04/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 2,923 | ||||||||||||
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