Voucher Wise Summary Report
Opening Balance | 1,870,248.83 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 114 | 20/04/2019 | OWN/2019-20/P/1 | 17.17 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 11,136 | 21/04/2019 | OWN/2019-20/P/2 | 16,500 | |||||||||
28/04/2019 | OWN/2019-20/R/2 | 5,500 | 21/04/2019 | OWN/2019-20/P/3 | 5,500 | |||||||||
28/04/2019 | OWN/2019-20/R/3 | 1,691 | 21/04/2019 | OWN/2019-20/P/4 | 7,000 | |||||||||
24/04/2019 | NRDWSP/2019-20/P/1 | 6,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 11,136 | ||||||||||||
28/04/2019 | NRDWSP/2019-20/P/2 | 2,000 | ||||||||||||
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