Voucher Wise Summary Report
Opening Balance | 1,442,037.88 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 14,639 | 05/04/2019 | MGNREGA/2019-20/P/1 | 5,014 | |||||||||
18/04/2019 | OWN/2019-20/R/4 | 20,000 | 18/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
18/04/2019 | OWN/2019-20/R/5 | 12,100 | 18/04/2019 | OWN/2019-20/P/3 | 8,450 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 441,000 | 22/04/2019 | OWN/2019-20/P/4 | 450 | |||||||||
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