Voucher Wise Summary Report
Opening Balance | 7,475,767.66 | |||||||||||||
01/04/2019 | OWN/2019-20/R/8 | 86,383 | 01/04/2019 | SSA/2019-20/P/2 | 180,282.14 | |||||||||
03/04/2019 | NRDWSP/2019-20/R/1 | 7,500 | 03/04/2019 | OWN/2019-20/P/1 | 87,000 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 1,870 | 03/04/2019 | OWN/2019-20/P/4 | 80,000 | |||||||||
03/04/2019 | SSA/2019-20/R/1 | 18,000 | 12/04/2019 | GPMKHA/2019-20/P/1 | 2,000 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 1,400 | 26/04/2019 | MMPSY/2019-20/P/1 | 120,053 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 65,334 | ||||||||||||
08/04/2019 | MMPSY/2019-20/R/1 | 120,000 | ||||||||||||
09/04/2019 | OWN/2019-20/R/3 | 62,075 | ||||||||||||
11/04/2019 | OWN/2019-20/R/9 | 5,000 | ||||||||||||
15/04/2019 | MMPSY/2019-20/R/2 | 244,842 | ||||||||||||
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