Voucher Wise Summary Report
Opening Balance | 1,627,911.16 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 2,130 | 01/04/2019 | OWN/2019-20/P/3 | 2,130 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 20,003 | 02/04/2019 | MGNREGA/2019-20/P/1 | 22,793 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,700 | 04/04/2019 | STS/2019-20/P/1 | 100 | |||||||||
23/04/2019 | OWN/2019-20/R/5 | 27,400 | 04/04/2019 | STS/2019-20/P/2 | 18 | |||||||||
25/04/2019 | OWN/2019-20/R/6 | 432,447 | 05/04/2019 | MGNREGA/2019-20/P/2 | 18,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/P/3 | 13,542 | ||||||||||||
05/04/2019 | OWN/2019-20/P/1 | 13,000 | ||||||||||||
06/04/2019 | STS/2019-20/P/3 | 15 | ||||||||||||
06/04/2019 | STS/2019-20/P/4 | 2.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/4 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/8 | 17.7 | ||||||||||||
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