Voucher Wise Summary Report
Opening Balance | 902,592.18 | |||||||||||||
10/04/2019 | OWN/2019-20/R/15 | 343,557 | 01/04/2019 | STS/2019-20/P/1 | 18,052 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 1,628 | 23/04/2019 | OWN/2019-20/P/1 | 1,780 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 777 | 26/04/2019 | OWN/2019-20/P/10 | 100,000 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 107 | 26/04/2019 | OWN/2019-20/P/11 | 152,000 | |||||||||
30/04/2019 | SAS/2019-20/R/6 | 298 | 26/04/2019 | OWN/2019-20/P/12 | 60,000 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 1,727 | 26/04/2019 | OWN/2019-20/P/9 | 30,000 | |||||||||
29/04/2019 | OWN/2019-20/P/13 | 17 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 17 | ||||||||||||
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