Voucher Wise Summary Report
Opening Balance | 541,488.36 | |||||||||||||
04/04/2019 | SAS/2019-20/R/1 | 500 | 05/04/2019 | MGNREGA/2019-20/P/2 | 2,540 | 06/04/2019 | OWN/2019-20/C/2 | 17.7 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 37,450 | 06/04/2019 | OWN/2019-20/P/3 | 17.7 | 06/04/2019 | OWN/2019-20/C/4 | 17.7 | ||||||
15/04/2019 | SAS/2019-20/R/2 | 300,000 | 06/04/2019 | OWN/2019-20/P/7 | 17.7 | 06/04/2019 | TSC/2019-20/C/1 | 17.7 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 590 | 06/04/2019 | TSC/2019-20/P/1 | 17.7 | 30/04/2019 | OWN/2019-20/C/3 | 590 | ||||||
23/04/2019 | SAS/2019-20/P/1 | 295,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 53,990 | ||||||||||||
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