Voucher Wise Summary Report
Opening Balance | 2,418,849.39 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 246 | 02/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,414 | 26/04/2019 | OWN/2019-20/P/10 | 630 | |||||||||
04/04/2019 | OWN/2019-20/R/25 | 391.4 | 26/04/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 3,569 | 26/04/2019 | OWN/2019-20/P/2 | 5,800 | |||||||||
10/04/2019 | OWN/2019-20/R/26 | 900 | 26/04/2019 | OWN/2019-20/P/3 | 4,200 | |||||||||
18/04/2019 | OWN/2019-20/R/3 | 45,546 | 26/04/2019 | OWN/2019-20/P/4 | 3,900 | |||||||||
26/04/2019 | OWN/2019-20/R/4 | 255 | 26/04/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
29/04/2019 | OWN/2019-20/R/27 | 79 | 26/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
29/04/2019 | OWN/2019-20/R/5 | 501 | 26/04/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
26/04/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
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