Voucher Wise Summary Report
Opening Balance | 2,646,244.3 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 1,591,239.9 | 08/04/2019 | VKS/2019-20/P/1 | 68,932 | 10/04/2019 | OWN/2019-20/C/1 | 12,000 | ||||||
01/04/2019 | MMPSY/2019-20/R/1 | 68,614 | 10/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 562,389 | 10/04/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
01/04/2019 | TSC/2019-20/R/2 | 200,000 | 12/04/2019 | MGNREGA/2019-20/P/1 | 7,500 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 9,150 | 18/04/2019 | MGNREGA/2019-20/P/2 | 95,378 | |||||||||
08/04/2019 | VKS/2019-20/R/1 | 200,000 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 29,232 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/R/4 | 85,314 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 28,858 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/R/6 | 6,160 | ||||||||||||
25/04/2019 | VKS/2019-20/R/2 | 700,000 | ||||||||||||
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