Voucher Wise Summary Report
Opening Balance | 581,640.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 99,944 | 02/04/2019 | OWN/2019-20/P/2 | 13,200 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 21,700 | 06/04/2019 | MMPSY/2019-20/P/1 | 295 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 133,284 | 08/04/2019 | MMPSY/2019-20/P/3 | 300,000 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/4 | 81,954 | 09/04/2019 | MGNREGA/2019-20/P/1 | 15,000 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 51,120 | 16/04/2019 | OWN/2019-20/P/3 | 45,000 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/6 | 658,011 | 16/04/2019 | SSA/2019-20/P/1 | 5,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/7 | 8,700 | 17/04/2019 | SSA/2019-20/P/4 | 26,000 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/8 | 15,840 | 18/04/2019 | MGNREGA/2019-20/P/2 | 265,244 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/9 | 10,560 | 18/04/2019 | MGNREGA/2019-20/P/3 | 37,670 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/10 | 6,336 | 22/04/2019 | MGNREGA/2019-20/P/4 | 50,000 | |||||||||
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