Voucher Wise Summary Report
Opening Balance | 1,274,425.65 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/27 | 1,404 | 19/04/2019 | MGNREGA/2019-20/P/1 | 14,200 | 18/04/2019 | MGNREGA/2019-20/C/1 | 85,000 | ||||||
01/04/2019 | MGNREGA/2019-20/R/28 | 398,639.75 | 19/04/2019 | MGNREGA/2019-20/P/2 | 9,800 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 14,550 | 19/04/2019 | MGNREGA/2019-20/P/3 | 1,550 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/29 | 57,420 | 19/04/2019 | MGNREGA/2019-20/P/4 | 7,900 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/3 | 46,980 | 19/04/2019 | MGNREGA/2019-20/P/5 | 8,448 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/4 | 6,960 | 19/04/2019 | MGNREGA/2019-20/P/6 | 7,900 | |||||||||
18/04/2019 | MGNREGA/2019-20/R/5 | 2,928 | 20/04/2019 | MGNREGA/2019-20/P/7 | 5,620 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/6 | 16,896 | 20/04/2019 | MGNREGA/2019-20/P/8 | 29,400 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/7 | 30,624 | 23/04/2019 | SSA/2019-20/P/1 | 45,000 | |||||||||
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