Voucher Wise Summary Report
Opening Balance | 2,642,644.68 | |||||||||||||
01/04/2019 | OWN/2019-20/R/4 | 400 | 01/04/2019 | OWN/2019-20/P/18 | 1,670 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 400 | 05/04/2019 | MGNREGA/2019-20/P/1 | 142 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 6,000 | 16/04/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 344 | 17/04/2019 | OWN/2019-20/P/20 | 354 | |||||||||
01/04/2019 | OWN/2019-20/R/8 | 247 | ||||||||||||
01/04/2019 | OWN/2019-20/R/9 | 774 | ||||||||||||
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