Voucher Wise Summary Report
Opening Balance | 2,070,033.93 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 145 | 09/04/2019 | OWN/2019-20/P/1 | 5,800 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 987 | 09/04/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
01/04/2019 | OWN/2019-20/R/17 | 3,184.3 | 09/04/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
01/04/2019 | OWN/2019-20/R/30 | 6 | 18/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 24 | 22/04/2019 | OWN/2019-20/P/4 | 750 | |||||||||
22/04/2019 | OWN/2019-20/R/1 | 1,098 | 22/04/2019 | OWN/2019-20/P/5 | 345 | |||||||||
|