Voucher Wise Summary Report
Opening Balance | 1,972,696.97 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 17,924 | 02/04/2019 | OWN/2019-20/P/1 | 450 | 02/04/2019 | OWN/2019-20/C/1 | 14,150 | ||||||
02/04/2019 | OWN/2019-20/R/5 | 5,600 | 03/04/2019 | OWN/2019-20/P/2 | 1,200 | 02/04/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
08/04/2019 | OWN/2019-20/R/9 | 5,670 | 08/04/2019 | OWN/2019-20/P/3 | 900 | 03/04/2019 | OWN/2019-20/C/2 | 7,800 | ||||||
15/04/2019 | OWN/2019-20/R/6 | 2,000 | 08/04/2019 | OWN/2019-20/P/5 | 250 | 03/04/2019 | OWN/2019-20/C/9 | 4,200 | ||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 81 | 15/04/2019 | OWN/2019-20/P/6 | 900 | 15/04/2019 | OWN/2019-20/C/10 | 1,800 | ||||||
15/04/2019 | OWN/2019-20/C/3 | 4,150 | ||||||||||||
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