Voucher Wise Summary Report
Opening Balance | 1,055,428 | |||||||||||||
08/04/2019 | OWN/2019-20/R/11 | 170 | 15/04/2019 | OWN/2019-20/P/6 | 1,200 | 08/04/2019 | OWN/2019-20/C/1 | 2,224 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 18/04/2019 | OWN/2019-20/P/1 | 8,500 | 08/04/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 2,412 | 20/04/2019 | FFC/2019-20/P/1 | 5,160 | |||||||||
20/04/2019 | FFC/2019-20/P/2 | 98,640 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 5,310 | ||||||||||||
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