Voucher Wise Summary Report
Opening Balance | 1,445,391.3 | |||||||||||||
01/04/2019 | GPMKHA/2019-20/R/4 | 18.2 | 06/04/2019 | MGNREGA/2019-20/P/1 | 40,000 | 12/04/2019 | MGNREGA/2019-20/C/1 | 525,500 | ||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 386,868.5 | 13/04/2019 | GPMKHA/2019-20/P/3 | 17.7 | 16/04/2019 | VKS/2019-20/C/1 | 35,000 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 49 | 13/04/2019 | MGNREGA/2019-20/P/2 | 12,528 | |||||||||
01/04/2019 | MMPSY/2019-20/R/1 | 20,201.75 | 13/04/2019 | MGNREGA/2019-20/P/3 | 143,028 | |||||||||
01/04/2019 | MMPSY/2019-20/R/2 | 115 | 13/04/2019 | MGNREGA/2019-20/P/38 | 34,452 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 17,699.05 | 13/04/2019 | MGNREGA/2019-20/P/4 | 136,590 | |||||||||
01/04/2019 | VKS/2019-20/R/8 | 0.2 | 13/04/2019 | MGNREGA/2019-20/P/5 | 152,424 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 23,250 | 13/04/2019 | MGNREGA/2019-20/P/7 | 10,440 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/4 | 335,124 | 13/04/2019 | MGNREGA/2019-20/P/8 | 35,400 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 56,376 | 13/04/2019 | MMPSY/2019-20/P/5 | 17.7 | |||||||||
12/04/2019 | VKS/2019-20/R/1 | 200,000 | 13/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/6 | 13,728 | 16/04/2019 | VKS/2019-20/P/2 | 26,500 | |||||||||
16/04/2019 | VKS/2019-20/P/3 | 8,500 | ||||||||||||
18/04/2019 | VKS/2019-20/P/1 | 69,000 | ||||||||||||
22/04/2019 | VKS/2019-20/P/4 | 150 | ||||||||||||
22/04/2019 | VKS/2019-20/P/5 | 27 | ||||||||||||
23/04/2019 | VKS/2019-20/P/6 | 50,000 | ||||||||||||
26/04/2019 | VKS/2019-20/P/7 | 10,000 | ||||||||||||
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