Voucher Wise Summary Report
Opening Balance | 1,086,032 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 7,730 | 01/04/2019 | OWN/2019-20/P/1 | 560 | 08/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 2,923 | 01/04/2019 | OWN/2019-20/P/5 | 900 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 142 | 01/04/2019 | OWN/2019-20/P/6 | 1,575 | |||||||||
07/04/2019 | FFC/2019-20/R/1 | 1,304 | 08/04/2019 | OWN/2019-20/P/7 | 12,042 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 4,257 | 18/04/2019 | OWN/2019-20/P/2 | 10,968 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 17,850 | 18/04/2019 | OWN/2019-20/P/3 | 4,960 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 6,769 | 26/04/2019 | OWN/2019-20/P/4 | 37,867 | |||||||||
|