Voucher Wise Summary Report
Opening Balance | 669,110.66 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 03/04/2019 | OWN/2019-20/P/1 | 3,500 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 5,378 | 03/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
03/04/2019 | OWN/2019-20/P/3 | 2,300 | ||||||||||||
03/04/2019 | OWN/2019-20/P/4 | 9,000 | ||||||||||||
13/04/2019 | OWN/2019-20/P/6 | 11,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 2,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/2 | 3,114 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 8,000 | ||||||||||||
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