Voucher Wise Summary Report
Opening Balance | 1,558,398 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 167 | 01/04/2019 | OWN/2019-20/P/2 | 4,219 | 01/04/2019 | OWN/2019-20/C/1 | 28,309 | ||||||
09/04/2019 | OWN/2019-20/R/23 | 5,368 | 12/04/2019 | OWN/2019-20/P/3 | 9,000 | 12/04/2019 | OWN/2019-20/C/2 | 2,950 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 3,114 | 20/04/2019 | OWN/2019-20/P/5 | 2,200 | 28/04/2019 | OWN/2019-20/C/4 | 166,582 | ||||||
12/04/2019 | OWN/2019-20/R/3 | 15,033 | 24/04/2019 | OWN/2019-20/P/4 | 700 | 28/04/2019 | OWN/2019-20/C/5 | 5,750 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 13,650 | ||||||||||||
20/04/2019 | OWN/2019-20/R/19 | 15,700 | ||||||||||||
24/04/2019 | OWN/2019-20/R/5 | 260 | ||||||||||||
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