Voucher Wise Summary Report
Opening Balance | 5,913,998 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 60,000 | 01/04/2019 | OWN/2019-20/P/1 | 20,042 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 3,600 | 01/04/2019 | OWN/2019-20/P/12 | 5,660 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 12,636 | 15/04/2019 | MGNREGA/2019-20/P/1 | 12,636 | |||||||||
05/04/2019 | OWN/2019-20/R/13 | 8,000 | 18/04/2019 | TSC/2019-20/P/1 | 10,800 | |||||||||
18/04/2019 | TSC/2019-20/R/1 | 10,800 | 24/04/2019 | OWN/2019-20/P/2 | 30,458 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 9,250 | 30/04/2019 | OWN/2019-20/P/13 | 10,250 | |||||||||
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