Voucher Wise Summary Report
Opening Balance | 617,527.38 | |||||||||||||
01/04/2019 | STS/2019-20/R/3 | 1,213 | 29/04/2019 | OWN/2019-20/P/1 | 5,995 | 02/04/2019 | OWN/2019-20/C/1 | 3,100 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 9,408 | 30/04/2019 | MGNREGA/2019-20/P/1 | 41,198 | 22/04/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 10,782 | 29/04/2019 | OWN/2019-20/C/2 | 9,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 21,008 | ||||||||||||
25/04/2019 | STS/2019-20/R/4 | 397,808 | ||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 197 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 1,850 | ||||||||||||
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