Voucher Wise Summary Report
Opening Balance | 1,787,456.75 | |||||||||||||
15/04/2019 | OWN/2019-20/R/23 | 16,450 | 01/04/2019 | FFC/2019-20/P/9 | 55,520 | 09/04/2019 | OWN/2019-20/C/2 | 1,400 | ||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,622 | 08/04/2019 | OWN/2019-20/P/1 | 25,000 | 09/04/2019 | OWN/2019-20/C/4 | 900 | ||||||
20/04/2019 | OWN/2019-20/R/1 | 600 | 08/04/2019 | OWN/2019-20/P/18 | 300 | 26/04/2019 | OWN/2019-20/C/3 | 874 | ||||||
20/04/2019 | OWN/2019-20/R/26 | 100 | 10/04/2019 | OWN/2019-20/P/29 | 2,000 | 26/04/2019 | OWN/2019-20/C/5 | 600 | ||||||
20/04/2019 | OWN/2019-20/R/8 | 774 | 29/04/2019 | OWN/2019-20/P/10 | 2,000 | 29/04/2019 | OWN/2019-20/C/15 | 5,000 | ||||||
29/04/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 830 | ||||||||||||
29/04/2019 | OWN/2019-20/P/14 | 500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 1,591 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 1,725 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 7,227 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 8,505 | ||||||||||||
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