Voucher Wise Summary Report
Opening Balance | 718,798.7 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 8,640 | 01/04/2019 | OWN/2019-20/P/1 | 4,950 | 01/04/2019 | OWN/2019-20/C/5 | 18,960 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 1,475 | 06/04/2019 | OWN/2019-20/P/2 | 151,190 | 02/04/2019 | OWN/2019-20/C/1 | 4,270 | ||||||
06/04/2019 | OWN/2019-20/P/43 | 5,000 | 08/04/2019 | OWN/2019-20/C/2 | 21,800 | |||||||||
18/04/2019 | OWN/2019-20/P/3 | 12,000 | 24/04/2019 | OWN/2019-20/C/3 | 17,950 | |||||||||
18/04/2019 | OWN/2019-20/P/4 | 2,400 | 26/04/2019 | OWN/2019-20/C/4 | 8,112 | |||||||||
18/04/2019 | OWN/2019-20/P/5 | 2,400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/6 | 2,400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/7 | 2,400 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
25/04/2019 | OWN/2019-20/P/44 | 17.7 | ||||||||||||
26/04/2019 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/11 | 3,216 | ||||||||||||
26/04/2019 | OWN/2019-20/P/12 | 2.96 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 1,600 | ||||||||||||
26/04/2019 | OWN/2019-20/P/14 | 1,608 | ||||||||||||
26/04/2019 | OWN/2019-20/P/15 | 3,216 | ||||||||||||
26/04/2019 | OWN/2019-20/P/45 | 19,757 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 20,675 | ||||||||||||
30/04/2019 | OWN/2019-20/P/46 | 1,860 | ||||||||||||
30/04/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
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