Voucher Wise Summary Report
Opening Balance | 840,469.5 | |||||||||||||
11/04/2019 | OWN/2019-20/R/16 | 1,700 | 15/04/2019 | OWN/2019-20/P/6 | 1,000 | 03/04/2019 | OWN/2019-20/C/1 | 3,690 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 15,050 | 30/04/2019 | FFC/2019-20/P/1 | 20,480 | 03/04/2019 | OWN/2019-20/C/8 | 2,100 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 305 | 30/04/2019 | FFC/2019-20/P/2 | 19,200 | 11/04/2019 | OWN/2019-20/C/9 | 1,700 | ||||||
30/04/2019 | OWN/2019-20/R/17 | 2,150 | 30/04/2019 | FFC/2019-20/P/3 | 50,400 | 30/04/2019 | OWN/2019-20/C/10 | 2,150 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 409 | 30/04/2019 | OWN/2019-20/C/2 | 579 | |||||||||
30/04/2019 | OWN/2019-20/R/3 | 170 | ||||||||||||
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