Voucher Wise Summary Report
Opening Balance | 1,666,838.41 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 525 | 01/04/2019 | MGNREGA/2019-20/P/1 | 11,837 | 02/04/2019 | OWN/2019-20/C/1 | 1,392 | ||||||
01/04/2019 | OWN/2019-20/R/6 | 1,724 | 01/04/2019 | MGNREGA/2019-20/P/2 | 51,747 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 98 | 02/04/2019 | FFC/2019-20/P/1 | 110,979 | |||||||||
12/04/2019 | OWN/2019-20/R/9 | 2 | 02/04/2019 | FFC/2019-20/P/2 | 17.7 | |||||||||
13/04/2019 | OWN/2019-20/R/8 | 100 | 02/04/2019 | MGNREGA/2019-20/P/3 | 92,772 | |||||||||
20/04/2019 | OWN/2019-20/R/10 | 1,000 | 02/04/2019 | MGNREGA/2019-20/P/4 | 68,541 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 2,880 | 04/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
23/04/2019 | OWN/2019-20/R/11 | 1,000 | 09/04/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
09/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
10/04/2019 | OWN/2019-20/P/10 | 850 | ||||||||||||
10/04/2019 | OWN/2019-20/P/5 | 2,887 | ||||||||||||
10/04/2019 | OWN/2019-20/P/6 | 1,050 | ||||||||||||
10/04/2019 | OWN/2019-20/P/7 | 2,569 | ||||||||||||
10/04/2019 | OWN/2019-20/P/8 | 930 | ||||||||||||
10/04/2019 | OWN/2019-20/P/9 | 2,338 | ||||||||||||
13/04/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
13/04/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/13 | 2,400 | ||||||||||||
26/04/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
26/04/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/24 | 3,500 | ||||||||||||
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