Voucher Wise Summary Report
Opening Balance | 7,660,196.85 | |||||||||||||
04/04/2019 | HY/2019-20/R/1 | 2,000 | 04/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
06/04/2019 | HY/2019-20/R/2 | 2,000 | 06/04/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
14/04/2019 | HY/2019-20/R/3 | 2,000 | 14/04/2019 | HY/2019-20/P/3 | 2,000 | |||||||||
21/04/2019 | HY/2019-20/R/4 | 2,000 | 15/04/2019 | PDS/2019-20/P/1 | 12,485 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 38,164 | 21/04/2019 | HY/2019-20/P/4 | 2,000 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/2 | 32,712 | 25/04/2019 | MGNREGA/2019-20/P/1 | 38,164 | |||||||||
29/04/2019 | MGNREGA/2019-20/P/2 | 32,712 | ||||||||||||
|