Voucher Wise Summary Report
Opening Balance | 3,393,394.81 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 500 | 02/04/2019 | OWN/2019-20/P/3 | 7,934 | |||||||||
22/04/2019 | OWN/2019-20/R/10 | 500 | 02/04/2019 | OWN/2019-20/P/4 | 932 | |||||||||
22/04/2019 | OWN/2019-20/R/11 | 1,500 | 02/04/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
22/04/2019 | OWN/2019-20/R/12 | 3,400 | 02/04/2019 | OWN/2019-20/P/7 | 443,776 | |||||||||
22/04/2019 | OWN/2019-20/R/18 | 15,250 | 02/04/2019 | OWN/2019-20/P/8 | 452,010 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 1,000 | 02/04/2019 | OWN/2019-20/P/9 | 461,731 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 500 | 05/04/2019 | MGNREGA/2019-20/P/2 | 118,044 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 500 | 05/04/2019 | OWN/2019-20/P/1 | 22,579 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 1,500 | 05/04/2019 | OWN/2019-20/P/10 | 472,034 | |||||||||
22/04/2019 | OWN/2019-20/R/6 | 500 | 05/04/2019 | OWN/2019-20/P/11 | 5,115 | |||||||||
22/04/2019 | OWN/2019-20/R/7 | 1,000 | 05/04/2019 | OWN/2019-20/P/12 | 500 | |||||||||
22/04/2019 | OWN/2019-20/R/8 | 500 | 05/04/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 500 | 09/04/2019 | OWN/2019-20/P/6 | 600 | |||||||||
30/04/2019 | OWN/2019-20/R/17 | 10,377 | 16/04/2019 | OWN/2019-20/P/14 | 4,123 | |||||||||
29/04/2019 | OWN/2019-20/P/55 | 1,815 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 2,900 | ||||||||||||
30/04/2019 | OWN/2019-20/P/73 | 2,100 | ||||||||||||
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