Voucher Wise Summary Report
Opening Balance | 2,911,640 | |||||||||||||
01/04/2019 | FFC/2019-20/R/1 | 431,650 | 08/04/2019 | MGNREGA/2019-20/P/1 | 11,484 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 236,479 | 10/04/2019 | MGNREGA/2019-20/P/2 | 8,352 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 7,134 | 12/04/2019 | MGNREGA/2019-20/P/3 | 2,088 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 14,094 | 15/04/2019 | FFC/2019-20/P/1 | 23.6 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 12,776 | 15/04/2019 | MGNREGA/2019-20/P/4 | 10,440 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/5 | 1,056 | 18/04/2019 | MGNREGA/2019-20/P/5 | 15,660 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/6 | 2,992 | 20/04/2019 | GPMKHA/2019-20/P/1 | 24,150 | |||||||||
24/04/2019 | MMPSY/2019-20/R/1 | 200,000 | 20/04/2019 | MMPSY/2019-20/P/1 | 30,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/7 | 1,056 | 20/04/2019 | SSA/2019-20/P/1 | 24,000 | |||||||||
22/04/2019 | FFC/2019-20/P/2 | 80,000 | ||||||||||||
23/04/2019 | FFC/2019-20/P/3 | 150,000 | ||||||||||||
24/04/2019 | MMPSY/2019-20/P/2 | 15,000 | ||||||||||||
26/04/2019 | MMPSY/2019-20/P/3 | 80,100 | ||||||||||||
29/04/2019 | FFC/2019-20/P/4 | 35,000 | ||||||||||||
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