Voucher Wise Summary Report
Opening Balance | 838,384.67 | |||||||||||||
01/04/2019 | STS/2019-20/R/3 | 1,000 | 02/04/2019 | OWN/2019-20/P/6 | 23.6 | 16/04/2019 | OWN/2019-20/C/1 | 19,843 | ||||||
02/04/2019 | STS/2019-20/R/4 | 2 | 02/04/2019 | STS/2019-20/P/8 | 17.7 | 16/04/2019 | OWN/2019-20/C/3 | 12,579 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 79,900 | 10/04/2019 | OWN/2019-20/P/2 | 147.5 | 23/04/2019 | OWN/2019-20/C/2 | 7,855 | ||||||
18/04/2019 | OWN/2019-20/P/7 | 4,200 | ||||||||||||
18/04/2019 | OWN/2019-20/P/8 | 2,100 | ||||||||||||
23/04/2019 | OWN/2019-20/P/10 | 1,696 | ||||||||||||
23/04/2019 | OWN/2019-20/P/3 | 4,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 10,952 | ||||||||||||
23/04/2019 | OWN/2019-20/P/5 | 1,656 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 11,868 | ||||||||||||
30/04/2019 | STS/2019-20/P/1 | 5.9 | ||||||||||||
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