Voucher Wise Summary Report
Opening Balance | 437,221.34 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 01/04/2019 | STS/2019-20/P/1 | 45 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 9,120 | 01/04/2019 | STS/2019-20/P/2 | 70 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 296 | 02/04/2019 | OWN/2019-20/P/3 | 4,600 | |||||||||
01/04/2019 | OWN/2019-20/R/7 | 501 | 06/04/2019 | MGNREGA/2019-20/P/1 | 94 | |||||||||
14/04/2019 | OWN/2019-20/P/17 | 140 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,100 | ||||||||||||
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