Voucher Wise Summary Report
Opening Balance | 1,718,683.19 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 225 | 05/04/2019 | OWN/2019-20/P/16 | 250 | |||||||||
10/04/2019 | OWN/2019-20/R/6 | 1,000 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 42,290 | 06/04/2019 | OWN/2019-20/P/17 | 17.7 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 1,700 | 06/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,450 | 10/04/2019 | OWN/2019-20/P/18 | 800 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 4,520 | ||||||||||||
26/04/2019 | OWN/2019-20/P/3 | 1,400 | ||||||||||||
27/04/2019 | FFC/2019-20/P/1 | 4,543 | ||||||||||||
28/04/2019 | OWN/2019-20/P/4 | 185 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 260 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 1,290 | ||||||||||||
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