Voucher Wise Summary Report
Opening Balance | 9,472,469.95 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/23 | 28,595 | 02/04/2019 | MGNREGA/2019-20/P/1 | 5,460 | 05/04/2019 | MBPY/2019-20/C/1 | 22,000 | ||||||
01/04/2019 | OWN/2019-20/R/9 | 1,012 | 02/04/2019 | MGNREGA/2019-20/P/2 | 10,374 | 12/04/2019 | MBPY/2019-20/C/2 | 270,000 | ||||||
01/04/2019 | PDS/2019-20/R/1 | 1,571 | 03/04/2019 | MBPY/2019-20/P/8 | 175,500 | 22/04/2019 | MBPY/2019-20/C/3 | 60,450 | ||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 5,460 | 12/04/2019 | MBPY/2019-20/P/1 | 209,300 | 25/04/2019 | MBPY/2019-20/C/4 | 73,500 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 10,374 | 18/04/2019 | MGNREGA/2019-20/P/3 | 1,504 | |||||||||
07/04/2019 | PDS/2019-20/R/2 | 1,800 | 18/04/2019 | MGNREGA/2019-20/P/4 | 30,456 | |||||||||
12/04/2019 | MBPY/2019-20/R/1 | 270,000 | 26/04/2019 | MGNREGA/2019-20/P/5 | 5,828 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/3 | 1,504 | 26/04/2019 | MGNREGA/2019-20/P/6 | 19,176 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/4 | 30,456 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/R/5 | 5,828 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/R/6 | 19,176 | ||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,500 | ||||||||||||
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