Voucher Wise Summary Report
Opening Balance | 903,687.22 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 2,209 | 01/04/2019 | OWN/2019-20/P/1 | 691 | 05/04/2019 | NRDWSP/2019-20/C/1 | 3,600 | ||||||
24/04/2019 | OWN/2019-20/R/2 | 270 | 01/04/2019 | OWN/2019-20/P/2 | 1,081 | 05/04/2019 | OWN/2019-20/C/1 | 22,750 | ||||||
01/04/2019 | OWN/2019-20/P/3 | 1,081 | 08/04/2019 | NRDWSP/2019-20/C/2 | 450 | |||||||||
10/04/2019 | MGNREGA/2019-20/P/1 | 2 | 12/04/2019 | OWN/2019-20/C/2 | 2,209 | |||||||||
10/04/2019 | MGNREGA/2019-20/P/2 | 0.36 | 24/04/2019 | OWN/2019-20/C/3 | 270 | |||||||||
10/04/2019 | MGNREGA/2019-20/P/3 | 5,965 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 2,570 | ||||||||||||
29/04/2019 | FFC/2019-20/P/1 | 45,411 | ||||||||||||
29/04/2019 | FFC/2019-20/P/2 | 30,807 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 11,139 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 63,487 | ||||||||||||
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