Voucher Wise Summary Report
Opening Balance | 9,219,458.05 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 108,980 | 02/04/2019 | MGNREGA/2019-20/P/1 | 151 | 02/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 1 | 02/04/2019 | MGNREGA/2019-20/P/2 | 108,980 | 12/04/2019 | NOAPS/2019-20/C/1 | 299,400 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 156 | 02/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
03/04/2019 | NOAPS/2019-20/R/1 | 477 | 02/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
10/04/2019 | NOAPS/2019-20/R/2 | 307,100 | 12/04/2019 | NOAPS/2019-20/P/1 | 290,500 | |||||||||
20/04/2019 | HY/2019-20/R/1 | 2,000 | 20/04/2019 | HY/2019-20/P/1 | 2,000 | |||||||||
29/04/2019 | FFC/2019-20/R/1 | 28,000 | 20/04/2019 | HY/2019-20/P/18 | 4,000 | |||||||||
29/04/2019 | FFC/2019-20/P/1 | 28,000 | ||||||||||||
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