Voucher Wise Summary Report
Opening Balance | 843,260.9 | |||||||||||||
23/04/2019 | SAS/2019-20/R/1 | 700,000 | 01/04/2019 | MGNREGA/2019-20/P/1 | 6,870 | 01/04/2019 | MGNREGA/2019-20/C/1 | 1,000 | ||||||
01/04/2019 | MGNREGA/2019-20/P/2 | 1,000 | 04/04/2019 | OWN/2019-20/C/13 | 5,190 | |||||||||
01/04/2019 | OWN/2019-20/P/1 | 4,642 | 04/04/2019 | OWN/2019-20/C/2 | 3,007 | |||||||||
06/04/2019 | OWN/2019-20/P/2 | 17.7 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
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