Voucher Wise Summary Report
Opening Balance | 55,881 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 982.4 | 01/04/2019 | MMPSY/2019-20/P/1 | 9,000 | 01/04/2019 | MMPSY/2019-20/C/1 | 15,000 | ||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 79,887 | 01/04/2019 | MMPSY/2019-20/P/2 | 6,000 | 09/04/2019 | MGNREGA/2019-20/C/1 | 19,500 | ||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 98,508 | 01/04/2019 | OWN/2019-20/P/1 | 20,000 | 15/04/2019 | MGNREGA/2019-20/C/2 | 165,000 | ||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 184,788 | 05/04/2019 | MGNREGA/2019-20/P/1 | 55,360 | 16/04/2019 | MGNREGA/2019-20/C/3 | 165,000 | ||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 44,607 | 09/04/2019 | MGNREGA/2019-20/P/2 | 19,500 | 18/04/2019 | GPMKHA/2019-20/C/1 | 11,500 | ||||||
18/04/2019 | MGNREGA/2019-20/R/5 | 13,728 | 15/04/2019 | MGNREGA/2019-20/P/3 | 98,508 | 18/04/2019 | MGNREGA/2019-20/C/4 | 15,000 | ||||||
20/04/2019 | MGNREGA/2019-20/R/6 | 100,000 | 15/04/2019 | MGNREGA/2019-20/P/4 | 44,607 | 20/04/2019 | MGNREGA/2019-20/C/5 | 95,000 | ||||||
20/04/2019 | MGNREGA/2019-20/R/7 | 5,280 | 16/04/2019 | MGNREGA/2019-20/P/5 | 184,788 | 29/04/2019 | MGNREGA/2019-20/C/6 | 25,000 | ||||||
24/04/2019 | MGNREGA/2019-20/R/8 | 2,583 | 18/04/2019 | GPMKHA/2019-20/P/1 | 11,500 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/9 | 12,320 | 18/04/2019 | MGNREGA/2019-20/P/6 | 13,728 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/10 | 26,400 | 20/04/2019 | MGNREGA/2019-20/P/7 | 5,280 | |||||||||
24/04/2019 | MGNREGA/2019-20/P/8 | 2,583 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/10 | 66,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/9 | 12,320 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/11 | 26,400 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/12 | 10,786 | ||||||||||||
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