Voucher Wise Summary Report
Opening Balance | 402,469.82 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 20,000 | 17/04/2019 | OWN/2019-20/P/7 | 1,310 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 4,129 | 17/04/2019 | OWN/2019-20/P/8 | 640 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 359 | 17/04/2019 | OWN/2019-20/P/9 | 1,800 | |||||||||
29/04/2019 | TSC/2019-20/R/1 | 48,000 | 19/04/2019 | MGNREGA/2019-20/P/1 | 4,129 | |||||||||
22/04/2019 | OWN/2019-20/P/10 | 500 | ||||||||||||
22/04/2019 | OWN/2019-20/P/11 | 2,900 | ||||||||||||
22/04/2019 | OWN/2019-20/P/12 | 100 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 5,750 | ||||||||||||
29/04/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
29/04/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
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