Voucher Wise Summary Report
Opening Balance | 1,684,434.06 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 194,574.44 | 04/04/2019 | SSA/2019-20/P/1 | 63,950 | 04/04/2019 | SSA/2019-20/C/1 | 63,950 | ||||||
01/04/2019 | MMPSY/2019-20/R/1 | 1,288.34 | 09/04/2019 | SSA/2019-20/P/2 | 127,184 | 09/04/2019 | SSA/2019-20/C/2 | 127,184 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 18,978 | 13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | 20/04/2019 | MGNREGA/2019-20/C/1 | 40,600 | ||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 74,994 | 13/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 43,500 | 13/04/2019 | MMPSY/2019-20/P/1 | 17.7 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/5 | 17,738 | 13/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/6 | 13,728 | 13/04/2019 | SSA/2019-20/P/3 | 17.7 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/7 | 1,056 | 20/04/2019 | MGNREGA/2019-20/P/2 | 40,600 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/8 | 9,328 | ||||||||||||
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