Voucher Wise Summary Report
Opening Balance | 4,944,781.35 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 8 | 01/04/2019 | FFC/2019-20/P/1 | 4,400 | 17/04/2019 | OWN/2019-20/C/1 | 17,690 | ||||||
17/04/2019 | OWN/2019-20/R/1 | 17,690 | 01/04/2019 | OWN/2019-20/P/1 | 22,293 | 17/04/2019 | OWN/2019-20/C/2 | 829 | ||||||
17/04/2019 | OWN/2019-20/R/2 | 829 | 01/04/2019 | OWN/2019-20/P/2 | 3,000 | 25/04/2019 | OWN/2019-20/C/3 | 742 | ||||||
25/04/2019 | OWN/2019-20/R/3 | 742 | 01/04/2019 | OWN/2019-20/P/3 | 1,900 | |||||||||
01/04/2019 | OWN/2019-20/P/4 | 1,900 | ||||||||||||
01/04/2019 | OWN/2019-20/P/5 | 19,000 | ||||||||||||
01/04/2019 | OWN/2019-20/P/51 | 1,471 | ||||||||||||
01/04/2019 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
01/04/2019 | OWN/2019-20/P/6 | 1,900 | ||||||||||||
01/04/2019 | OWN/2019-20/P/61 | 1,465 | ||||||||||||
04/04/2019 | OWN/2019-20/P/10 | 2,100 | ||||||||||||
04/04/2019 | OWN/2019-20/P/11 | 1,900 | ||||||||||||
04/04/2019 | OWN/2019-20/P/12 | 8,100 | ||||||||||||
04/04/2019 | OWN/2019-20/P/13 | 1,893 | ||||||||||||
04/04/2019 | OWN/2019-20/P/14 | 2,515 | ||||||||||||
04/04/2019 | OWN/2019-20/P/53 | 2,406 | ||||||||||||
04/04/2019 | OWN/2019-20/P/54 | 1,990 | ||||||||||||
04/04/2019 | OWN/2019-20/P/55 | 3,550 | ||||||||||||
04/04/2019 | OWN/2019-20/P/56 | 2,250 | ||||||||||||
04/04/2019 | OWN/2019-20/P/7 | 1,900 | ||||||||||||
04/04/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
04/04/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
07/04/2019 | OWN/2019-20/P/15 | 13,000 | ||||||||||||
07/04/2019 | OWN/2019-20/P/16 | 11,500 | ||||||||||||
07/04/2019 | OWN/2019-20/P/17 | 7,500 | ||||||||||||
07/04/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
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