Voucher Wise Summary Report
Opening Balance | 2,750,371.76 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 19,075 | 20/04/2019 | OWN/2019-20/P/1 | 7,500 | 03/04/2019 | OWN/2019-20/C/1 | 13,800 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 9,562 | 03/04/2019 | OWN/2019-20/C/5 | 7,900 | |||||||||
29/04/2019 | OWN/2019-20/R/17 | 140 | 08/04/2019 | OWN/2019-20/C/6 | 26,000 | |||||||||
29/04/2019 | OWN/2019-20/R/18 | 20,000 | 29/04/2019 | OWN/2019-20/C/7 | 10,000 | |||||||||
29/04/2019 | OWN/2019-20/R/2 | 660 | ||||||||||||
29/04/2019 | OWN/2019-20/R/3 | 30 | ||||||||||||
29/04/2019 | OWN/2019-20/R/31 | 7,000 | ||||||||||||
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