Voucher Wise Summary Report
Opening Balance | 1,227,182.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 29 | 01/04/2019 | OWN/2019-20/P/1 | 1,500 | 15/04/2019 | OWN/2019-20/C/3 | 13,650 | ||||||
15/04/2019 | OWN/2019-20/R/8 | 13,650 | 01/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
30/04/2019 | OWN/2019-20/P/12 | 2,500 | ||||||||||||
30/04/2019 | OWN/2019-20/P/13 | 7,050 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 6,320 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 18,731 | ||||||||||||
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