Voucher Wise Summary Report
Opening Balance | 1,418,990.11 | |||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 15,300 | 01/04/2019 | OWN/2019-20/P/2 | 27 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 5,000 | 01/04/2019 | OWN/2019-20/P/4 | 35.4 | |||||||||
02/04/2019 | OWN/2019-20/P/13 | 35.4 | ||||||||||||
06/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/P/1 | 14,522 | ||||||||||||
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