Voucher Wise Summary Report
Opening Balance | 579,294.26 | |||||||||||||
11/04/2019 | TSC/2019-20/R/1 | 2,000 | 03/04/2019 | MGNREGA/2019-20/P/1 | 5.9 | 05/04/2019 | OWN/2019-20/C/1 | 30,064 | ||||||
20/04/2019 | OWN/2019-20/R/1 | 60,000 | 05/04/2019 | OWN/2019-20/P/1 | 500 | 05/04/2019 | OWN/2019-20/C/2 | 2,629 | ||||||
05/04/2019 | OWN/2019-20/P/2 | 550 | ||||||||||||
05/04/2019 | OWN/2019-20/P/3 | 250 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 19,350 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 12,500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 75,736 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 7,350 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 5.9 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 10 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 1.8 | ||||||||||||
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