Voucher Wise Summary Report
Opening Balance | 18,414.6 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 242 | 02/04/2019 | MGNREGA/2019-20/P/1 | 23,142 | 02/04/2019 | MGNREGA/2019-20/C/1 | 23,000 | ||||||
01/04/2019 | MGNREGA/2019-20/R/55 | 24,451.6 | 07/04/2019 | MMPSY/2019-20/P/1 | 147.5 | 18/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 108,576 | 13/04/2019 | GPMKHA/2019-20/P/1 | 17.7 | 24/04/2019 | MGNREGA/2019-20/C/21 | 10,000 | ||||||
18/04/2019 | MGNREGA/2019-20/R/4 | 48,024 | 13/04/2019 | MGNREGA/2019-20/P/2 | 17.7 | 27/04/2019 | MGNREGA/2019-20/C/2 | 16,000 | ||||||
20/04/2019 | MGNREGA/2019-20/R/23 | 19,008 | 13/04/2019 | MMPSY/2019-20/P/2 | 17.7 | 30/04/2019 | MGNREGA/2019-20/C/3 | 60,000 | ||||||
26/04/2019 | MGNREGA/2019-20/R/5 | 10,000 | 13/04/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/6 | 19,008 | 13/04/2019 | SSA/2019-20/P/1 | 17.7 | |||||||||
18/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/3 | 9,918 | ||||||||||||
24/04/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
27/04/2019 | MGNREGA/2019-20/P/4 | 12,950 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/5 | 62,988 | ||||||||||||
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