Voucher Wise Summary Report
Opening Balance | 293,539 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 419,417.8 | 07/04/2019 | MMPSY/2019-20/P/1 | 147.5 | 15/04/2019 | GPMKHA/2019-20/C/1 | 40,000 | ||||||
01/04/2019 | VKS/2019-20/R/1 | 28,652.8 | 08/04/2019 | OWN/2019-20/P/1 | 50,000 | 15/04/2019 | MGNREGA/2019-20/C/1 | 70,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 17,600 | 13/04/2019 | MMPSY/2019-20/P/2 | 17.7 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 100 | 13/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 363,312 | 13/04/2019 | VKS/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/4 | 132,588 | 15/04/2019 | GPMKHA/2019-20/P/1 | 40,000 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 226,008 | 15/04/2019 | MGNREGA/2019-20/P/2 | 70,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/6 | 24,264 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/R/7 | 13,728 | ||||||||||||
25/04/2019 | GPMKHA/2019-20/R/4 | 200,000 | ||||||||||||
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