Voucher Wise Summary Report
Opening Balance | 981,287.02 | |||||||||||||
01/04/2019 | OWN/2019-20/R/14 | 60 | 04/04/2019 | OWN/2019-20/P/31 | 5,995 | 04/04/2019 | OWN/2019-20/C/5 | 5,560 | ||||||
08/04/2019 | OWN/2019-20/R/1 | 92,418 | 04/04/2019 | OWN/2019-20/P/32 | 3,000 | 12/04/2019 | OWN/2019-20/C/6 | 12,000 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 17,850 | 04/04/2019 | OWN/2019-20/P/33 | 4,800 | 18/04/2019 | OWN/2019-20/C/7 | 10,000 | ||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 2,442 | 08/04/2019 | OWN/2019-20/P/1 | 850 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/3 | 2,800 | ||||||||||||
08/04/2019 | OWN/2019-20/P/4 | 92,000 | ||||||||||||
18/04/2019 | OWN/2019-20/P/5 | 7,475 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 1,200 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 8,500 | ||||||||||||
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