Voucher Wise Summary Report
Opening Balance | 569,241 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 136 | 01/04/2019 | MMPSY/2019-20/P/3 | 87 | 01/04/2019 | TSC/2019-20/C/1 | 76 | ||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 93,975 | 18/04/2019 | VKS/2019-20/P/3 | 12,000 | 23/04/2019 | MGNREGA/2019-20/C/1 | 54,050 | ||||||
01/04/2019 | TSC/2019-20/R/1 | 53,646 | 18/04/2019 | VKS/2019-20/P/4 | 140,000 | 23/04/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
10/04/2019 | MGNREGA/2019-20/R/3 | 112,752 | 22/04/2019 | VKS/2019-20/P/5 | 40,500 | |||||||||
11/04/2019 | MGNREGA/2019-20/R/4 | 35,496 | 24/04/2019 | MGNREGA/2019-20/P/1 | 32,000 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 45,936 | 24/04/2019 | MGNREGA/2019-20/P/2 | 22,050 | |||||||||
24/04/2019 | MGNREGA/2019-20/R/6 | 9,504 | 24/04/2019 | OWN/2019-20/P/6 | 6,000 | |||||||||
24/04/2019 | VKS/2019-20/P/6 | 21,600 | ||||||||||||
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