Voucher Wise Summary Report
Opening Balance | 7,383,920.97 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 80 | 01/04/2019 | OWN/2019-20/P/1 | 60 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 167 | 05/04/2019 | OWN/2019-20/P/45 | 18,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 5,165 | 05/04/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 14,380 | 05/04/2019 | OWN/2019-20/P/47 | 7,000 | |||||||||
29/04/2019 | OWN/2019-20/R/26 | 19,720 | 09/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 1,450 | 09/04/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
09/04/2019 | OWN/2019-20/P/4 | 6,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 15,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 8,400 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 16,800 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 18,400 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 64,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/10 | 20,000 | ||||||||||||
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