Voucher Wise Summary Report
Opening Balance | 648,114.64 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 6,919 | 20/04/2019 | MGNREGA/2019-20/P/2 | 6,919 | |||||||||
20/04/2019 | OWN/2019-20/R/10 | 1,619 | 20/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 5,872 | 20/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 900 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/11 | 910 | ||||||||||||
25/04/2019 | OWN/2019-20/P/12 | 100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 2,250 | ||||||||||||
30/04/2019 | OWN/2019-20/P/6 | 2,250 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 4,025 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 3,700 | ||||||||||||
30/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
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