Voucher Wise Summary Report
Opening Balance | 71,013.6 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 36,305.1 | 04/04/2019 | VKS/2019-20/P/1 | 147.5 | 08/04/2019 | MGNREGA/2019-20/C/1 | 19,250 | ||||||
01/04/2019 | MMPSY/2019-20/R/1 | 3,913.9 | 09/04/2019 | MGNREGA/2019-20/P/1 | 19,250 | 15/04/2019 | MGNREGA/2019-20/C/2 | 50,000 | ||||||
01/04/2019 | VKS/2019-20/R/1 | 1,814 | 16/04/2019 | MGNREGA/2019-20/P/2 | 50,000 | 18/04/2019 | MGNREGA/2019-20/C/3 | 60,000 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 7,600 | 16/04/2019 | MGNREGA/2019-20/P/3 | 50,000 | 24/04/2019 | MGNREGA/2019-20/C/4 | 25,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 21,750 | 19/04/2019 | MGNREGA/2019-20/P/4 | 60,000 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/4 | 48,546 | 19/04/2019 | MGNREGA/2019-20/P/5 | 7,912 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 96,152 | 25/04/2019 | MGNREGA/2019-20/P/6 | 25,000 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/6 | 5,742 | 30/04/2019 | MMPSY/2019-20/P/12 | 147.5 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/7 | 38,896 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/8 | 15,488 | ||||||||||||
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