Voucher Wise Summary Report
Opening Balance | 281,536.2 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 998,147 | 03/04/2019 | MGNREGA/2019-20/P/1 | 902,529 | 02/04/2019 | MGNREGA/2019-20/C/1 | 902,529 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 23,100 | 03/04/2019 | MMPSY/2019-20/P/1 | 70,000 | 02/04/2019 | MMPSY/2019-20/C/1 | 70,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 222,540 | 04/04/2019 | MGNREGA/2019-20/P/2 | 39,600 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 89,262 | 04/04/2019 | MMPSY/2019-20/P/2 | 21,200 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/5 | 15,840 | 12/04/2019 | GPMKHA/2019-20/P/2 | 9,000 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/6 | 36,960 | 12/04/2019 | MGNREGA/2019-20/P/3 | 10,000 | |||||||||
25/04/2019 | MMPSY/2019-20/R/1 | 257,855 | ||||||||||||
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