Voucher Wise Summary Report
Opening Balance | 445,975.98 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 488,996 | 13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | 18/04/2019 | MGNREGA/2019-20/C/1 | 113,934 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 14,900 | 13/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | 18/04/2019 | MGNREGA/2019-20/C/2 | 32,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 43,746 | 13/04/2019 | MMPSY/2019-20/P/1 | 17.7 | 18/04/2019 | OWN/2019-20/C/1 | 24,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 42,456 | 13/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/4 | 59,160 | 13/04/2019 | SSA/2019-20/P/1 | 17.7 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 48,198 | 18/04/2019 | MGNREGA/2019-20/P/2 | 4,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/6 | 13,728 | 18/04/2019 | MGNREGA/2019-20/P/3 | 12,000 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/7 | 27,456 | 19/04/2019 | MGNREGA/2019-20/P/4 | 113,934 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/8 | 28,512 | 19/04/2019 | MGNREGA/2019-20/P/5 | 32,000 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 24,000 | ||||||||||||
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