Voucher Wise Summary Report
Opening Balance | 635,632.34 | |||||||||||||
06/04/2019 | OWN/2019-20/R/10 | 300 | 04/04/2019 | FFC/2019-20/P/2 | 118 | |||||||||
06/04/2019 | OWN/2019-20/R/13 | 250 | 06/04/2019 | OWN/2019-20/P/11 | 12,000 | |||||||||
06/04/2019 | OWN/2019-20/R/6 | 1,386 | 06/04/2019 | OWN/2019-20/P/12 | 3,600 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 917 | 06/04/2019 | OWN/2019-20/P/13 | 5,600 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 2,220 | 06/04/2019 | OWN/2019-20/P/14 | 1,520 | |||||||||
30/04/2019 | OWN/2019-20/R/7 | 359 | 06/04/2019 | OWN/2019-20/P/15 | 380 | |||||||||
08/04/2019 | MGNREGA/2019-20/P/1 | 2,533 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 720 | ||||||||||||
16/04/2019 | OWN/2019-20/P/2 | 1,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 395 | ||||||||||||
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