Voucher Wise Summary Report
Opening Balance | 1,019,729.83 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 23 | 02/04/2019 | OWN/2019-20/P/17 | 4,600 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,658.38 | 03/04/2019 | STS/2019-20/P/1 | 65,000 | |||||||||
08/04/2019 | FFC/2019-20/P/1 | 9,800 | ||||||||||||
08/04/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
08/04/2019 | OWN/2019-20/P/19 | 10,000 | ||||||||||||
09/04/2019 | OWN/2019-20/P/1 | 12,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 4,600 | ||||||||||||
24/04/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
|