Voucher Wise Summary Report
Opening Balance | 1,638,630.84 | |||||||||||||
08/04/2019 | OWN/2019-20/R/1 | 5,620 | 30/04/2019 | MGNREGA/2019-20/P/1 | 30 | 02/04/2019 | OWN/2019-20/C/1 | 17,418 | ||||||
15/04/2019 | OWN/2019-20/R/2 | 15,675 | 30/04/2019 | MGNREGA/2019-20/P/2 | 5.4 | 02/04/2019 | OWN/2019-20/C/10 | 10,200 | ||||||
16/04/2019 | OWN/2019-20/R/3 | 27,602 | 04/04/2019 | OWN/2019-20/C/11 | 8,766 | |||||||||
04/04/2019 | OWN/2019-20/C/2 | 12,347 | ||||||||||||
09/04/2019 | OWN/2019-20/C/12 | 4,600 | ||||||||||||
09/04/2019 | OWN/2019-20/C/3 | 15,815 | ||||||||||||
10/04/2019 | OWN/2019-20/C/13 | 5,400 | ||||||||||||
10/04/2019 | OWN/2019-20/C/4 | 4,617 | ||||||||||||
18/04/2019 | OWN/2019-20/C/14 | 5,900 | ||||||||||||
18/04/2019 | OWN/2019-20/C/5 | 7,541 | ||||||||||||
24/04/2019 | OWN/2019-20/C/15 | 5,800 | ||||||||||||
24/04/2019 | OWN/2019-20/C/6 | 6,662 | ||||||||||||
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