Voucher Wise Summary Report
Opening Balance | 1,098,072 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 51,929.4 | 01/04/2019 | OWN/2019-20/P/1 | 51,936 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 28 | 01/04/2019 | STS/2019-20/P/12 | 38 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 500 | 02/04/2019 | STS/2019-20/P/1 | 54,870 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 300 | 15/04/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 500 | 17/04/2019 | FFC/2019-20/P/1 | 5,900 | |||||||||
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