Voucher Wise Summary Report
Opening Balance | 2,358,915.45 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 9,000 | 08/04/2019 | FFC/2019-20/P/1 | 5,000 | 30/04/2019 | OWN/2019-20/C/11 | 51 | ||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 7,436 | 10/04/2019 | OWN/2019-20/P/2 | 1,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 1,000 | 10/04/2019 | OWN/2019-20/P/25 | 4,855 | |||||||||
18/04/2019 | OWN/2019-20/R/7 | 600,000 | 10/04/2019 | OWN/2019-20/P/3 | 1,500 | |||||||||
30/04/2019 | OWN/2019-20/R/25 | 50 | 12/04/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/5 | 4,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/6 | 100 | ||||||||||||
15/04/2019 | OWN/2019-20/P/27 | 630 | ||||||||||||
15/04/2019 | OWN/2019-20/P/28 | 370 | ||||||||||||
15/04/2019 | OWN/2019-20/P/29 | 370 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 10,640 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 600 | ||||||||||||
18/04/2019 | FFC/2019-20/P/2 | 140,000 | ||||||||||||
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