Voucher Wise Summary Report
Opening Balance | 2,997,555.15 | |||||||||||||
01/04/2019 | OWN/2019-20/R/36 | 18,300 | 01/04/2019 | OWN/2019-20/P/37 | 194,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 1,200 | 02/04/2019 | OWN/2019-20/P/16 | 375 | |||||||||
30/04/2019 | OWN/2019-20/R/4 | 1,300 | 09/04/2019 | MGNREGA/2019-20/P/2 | 316 | |||||||||
16/04/2019 | OWN/2019-20/P/10 | 9,754 | ||||||||||||
20/04/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
22/04/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/13 | 70.8 | ||||||||||||
24/04/2019 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/15 | 7,200 | ||||||||||||
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