Voucher Wise Summary Report
Opening Balance | 223,606.92 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/15 | 134 | 06/04/2019 | SSA/2019-20/P/1 | 159,840 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 119,779.58 | 13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 5,220 | 13/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
26/04/2019 | SSA/2019-20/R/1 | 284,703 | 13/04/2019 | MMPSY/2019-20/P/2 | 17.7 | |||||||||
13/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
13/04/2019 | SSA/2019-20/P/2 | 17.7 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/2 | 177 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 2,450 | ||||||||||||
|