Voucher Wise Summary Report
Opening Balance | 399,283.62 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 5,225 | 01/04/2019 | FFC/2019-20/P/1 | 9,850 | 01/04/2019 | MGNREGA/2019-20/J/1 | 9,752 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 163 | 01/04/2019 | MGNREGA/2019-20/P/5 | 10,653 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 22,264 | 01/04/2019 | OWN/2019-20/P/1 | 471 | |||||||||
04/04/2019 | MGNREGA/2019-20/P/2 | 2.96 | ||||||||||||
22/04/2019 | OWN/2019-20/P/2 | 7,700 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 9,350 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 13,760 | ||||||||||||
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