Voucher Wise Summary Report
Opening Balance | 441,490.56 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 265,317 | 01/04/2019 | OWN/2019-20/P/1 | 5,750 | 01/04/2019 | OWN/2019-20/C/2 | 2,880 | ||||||
05/04/2019 | OWN/2019-20/R/1 | 3,721 | 01/04/2019 | OWN/2019-20/P/8 | 2,875 | 04/04/2019 | OWN/2019-20/C/3 | 3,000 | ||||||
24/04/2019 | OWN/2019-20/R/3 | 1,270 | 10/04/2019 | OWN/2019-20/P/2 | 3,250 | 05/04/2019 | OWN/2019-20/C/1 | 2,500 | ||||||
25/04/2019 | OWN/2019-20/R/2 | 3,300 | 10/04/2019 | OWN/2019-20/P/3 | 750 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/P/7 | 1,300 | ||||||||||||
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