Voucher Wise Summary Report
Opening Balance | 732,968.2 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 267,502.55 | 03/04/2019 | MGNREGA/2019-20/P/1 | 7,700 | 05/04/2019 | MGNREGA/2019-20/C/1 | 30,760 | ||||||
03/04/2019 | MGNREGA/2019-20/R/18 | 80 | 05/04/2019 | MGNREGA/2019-20/P/30 | 30,760 | 18/04/2019 | MGNREGA/2019-20/C/2 | 45,820 | ||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 9,100 | 06/04/2019 | MGNREGA/2019-20/P/31 | 8,201 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 2,088 | 10/04/2019 | MGNREGA/2019-20/P/4 | 50,000 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/4 | 19,662 | 10/04/2019 | MGNREGA/2019-20/P/5 | 147.5 | |||||||||
20/04/2019 | MGNREGA/2019-20/R/5 | 3,168 | 18/04/2019 | MGNREGA/2019-20/P/6 | 45,820 | |||||||||
18/04/2019 | MGNREGA/2019-20/P/7 | 18,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/1 | 10,000 | ||||||||||||
25/04/2019 | MMPSY/2019-20/P/1 | 18,500 | ||||||||||||
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