Voucher Wise Summary Report
Opening Balance | 1,620,245.67 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 19,075 | 02/04/2019 | OWN/2019-20/P/17 | 4,510 | 02/04/2019 | OWN/2019-20/C/1 | 6,792 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 9,829 | 02/04/2019 | OWN/2019-20/P/18 | 9,474 | 02/04/2019 | OWN/2019-20/C/6 | 15,196 | ||||||
08/04/2019 | OWN/2019-20/P/1 | 420 | 08/04/2019 | OWN/2019-20/C/16 | 2,239 | |||||||||
08/04/2019 | OWN/2019-20/P/26 | 3,728 | 08/04/2019 | OWN/2019-20/C/2 | 432 | |||||||||
08/04/2019 | OWN/2019-20/C/7 | 1,900 | ||||||||||||
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