Voucher Wise Summary Report
Opening Balance | 354,309.18 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 36 | 15/04/2019 | OWN/2019-20/P/33 | 38,000 | 30/04/2019 | OWN/2019-20/C/1 | 11,796 | ||||||
01/04/2019 | OWN/2019-20/R/23 | 561 | 15/04/2019 | OWN/2019-20/P/34 | 2,000 | 30/04/2019 | OWN/2019-20/C/6 | 6,635 | ||||||
01/04/2019 | STS/2019-20/R/1 | 102 | 16/04/2019 | OWN/2019-20/P/1 | 2,800 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 18 | 16/04/2019 | OWN/2019-20/P/2 | 1,330 | |||||||||
01/04/2019 | STS/2019-20/R/4 | 40 | 16/04/2019 | OWN/2019-20/P/3 | 2,700 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 9 | 22/04/2019 | OWN/2019-20/P/35 | 307,022 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/2 | 2,380 | 23/04/2019 | OWN/2019-20/P/4 | 170 | |||||||||
15/04/2019 | OWN/2019-20/R/24 | 322,348 | 25/04/2019 | OWN/2019-20/P/36 | 100 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 2,926 | 25/04/2019 | OWN/2019-20/P/37 | 3,100 | |||||||||
16/04/2019 | OWN/2019-20/R/25 | 4,810 | 25/04/2019 | OWN/2019-20/P/38 | 6,500 | |||||||||
23/04/2019 | OWN/2019-20/R/2 | 235 | ||||||||||||
23/04/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 70 | ||||||||||||
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