Voucher Wise Summary Report
Opening Balance | 2,897,004.35 | |||||||||||||
09/04/2019 | OWN/2019-20/R/1 | 23,344 | 02/04/2019 | OWN/2019-20/C/5 | 26,700 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 13,650 | 04/04/2019 | OWN/2019-20/C/6 | 8,500 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 20,986 | 08/04/2019 | OWN/2019-20/C/7 | 11,000 | |||||||||
20/04/2019 | OWN/2019-20/C/9 | 26,000 | ||||||||||||
25/04/2019 | OWN/2019-20/C/1 | 24,000 | ||||||||||||
29/04/2019 | OWN/2019-20/C/2 | 22,000 | ||||||||||||
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