Voucher Wise Summary Report
Opening Balance | 2,750,734.65 | |||||||||||||
06/04/2019 | OWN/2019-20/R/1 | 240 | 06/04/2019 | NRHM/2019-20/P/1 | 15 | |||||||||
12/04/2019 | OWN/2019-20/R/51 | 1,305 | 06/04/2019 | NRHM/2019-20/P/2 | 2.7 | |||||||||
13/04/2019 | OWN/2019-20/R/2 | 320 | 06/04/2019 | OWN/2019-20/P/1 | 15 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 230 | 06/04/2019 | OWN/2019-20/P/2 | 2.7 | |||||||||
27/04/2019 | OWN/2019-20/R/4 | 235 | 06/04/2019 | OWN/2019-20/P/22 | 15 | |||||||||
27/04/2019 | OWN/2019-20/R/5 | 350 | 06/04/2019 | OWN/2019-20/P/23 | 2.7 | |||||||||
27/04/2019 | OWN/2019-20/P/3 | 300 | ||||||||||||
30/04/2019 | NRHM/2019-20/P/3 | 15 | ||||||||||||
30/04/2019 | NRHM/2019-20/P/4 | 2.7 | ||||||||||||
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