Voucher Wise Summary Report
Opening Balance | 5,538,017.6 | |||||||||||||
27/04/2019 | MGNREGA/2019-20/R/1 | 28,576 | 27/04/2019 | MGNREGA/2019-20/P/1 | 28,576 | |||||||||
27/04/2019 | MGNREGA/2019-20/R/2 | 59,032 | 27/04/2019 | MGNREGA/2019-20/P/2 | 59,032 | |||||||||
30/04/2019 | HY/2019-20/R/1 | 378 | 30/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/3 | 14,664 | 30/04/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/4 | 30,268 | 30/04/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
30/04/2019 | PDS/2019-20/R/1 | 15,132 | 30/04/2019 | HY/2019-20/P/4 | 2,000 | |||||||||
30/04/2019 | PDS/2019-20/R/2 | 2,932 | 30/04/2019 | HY/2019-20/P/5 | 2,000 | |||||||||
30/04/2019 | HY/2019-20/P/6 | 2,000 | ||||||||||||
30/04/2019 | HY/2019-20/P/7 | 2,000 | ||||||||||||
30/04/2019 | HY/2019-20/P/8 | 2,000 | ||||||||||||
30/04/2019 | HY/2019-20/P/9 | 6 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 14,664 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/4 | 30,268 | ||||||||||||
30/04/2019 | PDS/2019-20/P/1 | 4,586 | ||||||||||||
30/04/2019 | PDS/2019-20/P/2 | 4,586 | ||||||||||||
30/04/2019 | PDS/2019-20/P/3 | 6,000 | ||||||||||||
30/04/2019 | PDS/2019-20/P/4 | 1,000 | ||||||||||||
30/04/2019 | PDS/2019-20/P/5 | 300 | ||||||||||||
30/04/2019 | PDS/2019-20/P/6 | 500 | ||||||||||||
30/04/2019 | PDS/2019-20/P/7 | 3,000 | ||||||||||||
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