Voucher Wise Summary Report
Opening Balance | 148,371 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 446,468 | 03/04/2019 | MGNREGA/2019-20/P/1 | 7,224 | |||||||||
01/04/2019 | MMPSY/2019-20/R/1 | 36,420 | 04/04/2019 | MGNREGA/2019-20/P/2 | 3,096 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 115,704 | 04/04/2019 | MGNREGA/2019-20/P/3 | 9,396 | |||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 8,352 | 06/04/2019 | MGNREGA/2019-20/P/4 | 8,256 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/3 | 60,030 | 09/04/2019 | MGNREGA/2019-20/P/5 | 2,064 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/4 | 15,660 | ||||||||||||
24/04/2019 | SSA/2019-20/R/1 | 100,000 | ||||||||||||
24/04/2019 | SSA/2019-20/R/2 | 682,067 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/5 | 2,640 | ||||||||||||
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