Voucher Wise Summary Report
Opening Balance | 1,498,176.97 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 200 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | 08/04/2019 | OWN/2019-20/C/1 | 18,414 | ||||||
12/04/2019 | OWN/2019-20/R/2 | 10,000 | 08/04/2019 | OWN/2019-20/P/1 | 8,459 | 08/04/2019 | OWN/2019-20/C/3 | 9,530 | ||||||
15/04/2019 | OWN/2019-20/R/3 | 19,075 | 08/04/2019 | OWN/2019-20/P/2 | 932 | 12/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 242 | 08/04/2019 | OWN/2019-20/P/3 | 17,900 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 42 | 08/04/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/3 | 7,668 | 08/04/2019 | OWN/2019-20/P/5 | 2,900 | |||||||||
08/04/2019 | OWN/2019-20/P/6 | 8,459 | ||||||||||||
08/04/2019 | OWN/2019-20/P/7 | 932 | ||||||||||||
08/04/2019 | OWN/2019-20/P/8 | 2,065 | ||||||||||||
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