Voucher Wise Summary Report
Opening Balance | 616,805.72 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/23 | 418,519 | 20/04/2019 | MGNREGA/2019-20/P/1 | 34,104 | 27/04/2019 | MMPSY/2019-20/C/1 | 50,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 11,484 | 20/04/2019 | MGNREGA/2019-20/P/2 | 11,200 | 30/04/2019 | MGNREGA/2019-20/C/2 | 100,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 86,652 | 22/04/2019 | MGNREGA/2019-20/P/3 | 700 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/3 | 3,168 | 22/04/2019 | MGNREGA/2019-20/P/4 | 2,784 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/4 | 22,880 | 23/04/2019 | MGNREGA/2019-20/P/18 | 1,050 | |||||||||
23/04/2019 | MGNREGA/2019-20/P/5 | 9,410 | ||||||||||||
28/04/2019 | MMPSY/2019-20/P/1 | 50,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/6 | 100,000 | ||||||||||||
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