Voucher Wise Summary Report
Opening Balance | 2,308,149.59 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,148 | 01/04/2019 | OWN/2019-20/P/5 | 4,006 | 05/04/2019 | OWN/2019-20/C/1 | 2,148 | ||||||
07/04/2019 | FFC/2019-20/R/1 | 6,094 | 07/04/2019 | MGNREGA/2019-20/P/2 | 19,430 | 11/04/2019 | OWN/2019-20/C/2 | 651 | ||||||
07/04/2019 | MGNREGA/2019-20/R/1 | 28 | 08/04/2019 | OWN/2019-20/P/1 | 12,025 | 18/04/2019 | OWN/2019-20/C/3 | 4,193 | ||||||
07/04/2019 | MGNREGA/2019-20/R/2 | 18,930 | 08/04/2019 | OWN/2019-20/P/2 | 70.8 | 24/04/2019 | OWN/2019-20/C/4 | 2,079 | ||||||
07/04/2019 | MGNREGA/2019-20/R/3 | 41 | 22/04/2019 | OWN/2019-20/P/3 | 59 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 651 | 26/04/2019 | OWN/2019-20/P/4 | 760 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 4,193 | ||||||||||||
24/04/2019 | OWN/2019-20/R/4 | 2,079 | ||||||||||||
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