Voucher Wise Summary Report
Opening Balance | 2,493,735.59 | |||||||||||||
01/04/2019 | MMSGVY/2019-20/R/1 | 204,108 | 01/04/2019 | MGNREGA/2019-20/P/1 | 443,425 | |||||||||
01/04/2019 | NOAPS/2019-20/R/1 | 125,486.5 | 01/04/2019 | NOAPS/2019-20/P/1 | 15,000 | |||||||||
01/04/2019 | NOAPS/2019-20/R/3 | 2,211 | 01/04/2019 | OWN/2019-20/P/1 | 33,264 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 86,300 | 01/04/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
12/04/2019 | OWN/2019-20/P/4 | 15,000 | ||||||||||||
13/04/2019 | OWN/2019-20/P/5 | 17.7 | ||||||||||||
24/04/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/7 | 71,300 | ||||||||||||
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