Voucher Wise Summary Report
Opening Balance | 915,580.78 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 922,307 | 01/04/2019 | OWN/2019-20/P/1 | 22,050 | 15/04/2019 | OWN/2019-20/C/4 | 10,700 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 247.78 | 10/04/2019 | MGNREGA/2019-20/P/1 | 264,198 | 15/04/2019 | OWN/2019-20/C/6 | 17,000 | ||||||
10/04/2019 | MGNREGA/2019-20/P/2 | 612,183 | 29/04/2019 | OWN/2019-20/C/7 | 9,900 | |||||||||
13/04/2019 | OWN/2019-20/P/2 | 19,250 | ||||||||||||
15/04/2019 | OWN/2019-20/P/52 | 12,600 | ||||||||||||
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