Voucher Wise Summary Report
Opening Balance | 3,335,537 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 136,711 | 06/04/2019 | FFC/2019-20/P/5 | 15 | 02/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
02/04/2019 | OWN/2019-20/R/10 | 10 | 06/04/2019 | FFC/2019-20/P/6 | 2.7 | 04/04/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 17,172 | 08/04/2019 | OWN/2019-20/P/1 | 4,000 | 08/04/2019 | OWN/2019-20/C/3 | 5,000 | ||||||
11/04/2019 | OWN/2019-20/R/3 | 50,000 | 08/04/2019 | OWN/2019-20/P/2 | 5,775 | 11/04/2019 | OWN/2019-20/C/4 | 35,000 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 16,450 | 08/04/2019 | OWN/2019-20/P/3 | 177 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 950 | 10/04/2019 | OWN/2019-20/P/4 | 14,000 | |||||||||
10/04/2019 | OWN/2019-20/P/5 | 19,400 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 38,100 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 7,900 | ||||||||||||
11/04/2019 | OWN/2019-20/P/8 | 53,690 | ||||||||||||
11/04/2019 | OWN/2019-20/P/9 | 13,488 | ||||||||||||
24/04/2019 | OWN/2019-20/P/10 | 118 | ||||||||||||
28/04/2019 | OWN/2019-20/P/11 | 5,775 | ||||||||||||
30/04/2019 | OWN/2019-20/P/12 | 36 | ||||||||||||
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