Voucher Wise Summary Report
Opening Balance | 1,103,153.73 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 58,279 | 02/04/2019 | FFC/2019-20/P/1 | 13,860 | 05/04/2019 | OWN/2019-20/C/1 | 13,980 | ||||||
18/04/2019 | MGNREGA/2019-20/R/2 | 4,061 | 18/04/2019 | MGNREGA/2019-20/P/1 | 62,340 | 05/04/2019 | OWN/2019-20/C/4 | 11,000 | ||||||
23/04/2019 | OWN/2019-20/P/2 | 600 | 16/04/2019 | OWN/2019-20/C/2 | 13,110 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 900 | 16/04/2019 | OWN/2019-20/C/5 | 6,000 | |||||||||
27/04/2019 | OWN/2019-20/P/3 | 8,670 | 20/04/2019 | OWN/2019-20/C/3 | 5,040 | |||||||||
27/04/2019 | OWN/2019-20/P/4 | 2,000 | 20/04/2019 | OWN/2019-20/C/6 | 14,207 | |||||||||
27/04/2019 | OWN/2019-20/P/5 | 2,100 | ||||||||||||
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