Voucher Wise Summary Report
Opening Balance | 875,595.96 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 35,000 | 01/04/2019 | OWN/2019-20/P/6 | 17.7 | 01/04/2019 | OWN/2019-20/C/1 | 9,270 | ||||||
01/04/2019 | OWN/2019-20/R/7 | 11,670 | 15/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 78 | 15/04/2019 | OWN/2019-20/P/1 | 4,017 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 14,029 | 15/04/2019 | STS/2019-20/P/3 | 17.7 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 7,951 | 15/04/2019 | STS/2019-20/P/4 | 17.7 | |||||||||
29/04/2019 | OWN/2019-20/R/15 | 3,944 | 22/04/2019 | FFC/2019-20/P/3 | 12,000 | |||||||||
25/04/2019 | OWN/2019-20/P/2 | 3,300 | ||||||||||||
26/04/2019 | OWN/2019-20/P/12 | 1,973 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 1,972 | ||||||||||||
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