Voucher Wise Summary Report
Opening Balance | 1,169,127.63 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 194 | 01/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 355 | 01/04/2019 | OWN/2019-20/P/2 | 60 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 189 | 04/04/2019 | OWN/2019-20/P/3 | 4,700 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 3,972 | 20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
21/04/2019 | OWN/2019-20/R/3 | 420 | 20/04/2019 | OWN/2019-20/P/4 | 17.7 | |||||||||
21/04/2019 | OWN/2019-20/P/5 | 420 | ||||||||||||
23/04/2019 | FFC/2019-20/P/1 | 20,000 | ||||||||||||
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