Voucher Wise Summary Report
Opening Balance | 1,650,288.57 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/2 | 706 | 01/04/2019 | OWN/2019-20/P/26 | 0.68 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 0.2 | 24/04/2019 | OWN/2019-20/P/1 | 40,017.7 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 0.27 | 29/04/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 43 | ||||||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 95 | ||||||||||||
02/04/2019 | OWN/2019-20/R/4 | 18,002 | ||||||||||||
04/04/2019 | FFC/2019-20/R/6 | 315,357 | ||||||||||||
10/04/2019 | OWN/2019-20/R/5 | 440 | ||||||||||||
22/04/2019 | OWN/2019-20/R/6 | 12,809 | ||||||||||||
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