Voucher Wise Summary Report
Opening Balance | 1,150,300.04 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 17,850 | 01/04/2019 | OWN/2019-20/P/34 | 880 | 04/04/2019 | OWN/2019-20/C/8 | 2,900 | ||||||
16/04/2019 | MGNREGA/2019-20/R/3 | 3,761 | 06/04/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
18/04/2019 | OWN/2019-20/R/2 | 13,200 | 15/04/2019 | OWN/2019-20/P/1 | 13,200 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 10,000 | 21/04/2019 | FFC/2019-20/P/1 | 15,400 | |||||||||
22/04/2019 | MGNREGA/2019-20/P/1 | 3,761 | ||||||||||||
26/04/2019 | OWN/2019-20/P/2 | 12,800 | ||||||||||||
26/04/2019 | OWN/2019-20/P/35 | 13,200 | ||||||||||||
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