Voucher Wise Summary Report
Opening Balance | 48,278 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/31 | 2,889 | 15/04/2019 | MGNREGA/2019-20/P/1 | 62,000 | 15/04/2019 | MGNREGA/2019-20/C/1 | 62,000 | ||||||
11/04/2019 | MGNREGA/2019-20/R/12 | 33,930 | 15/04/2019 | NOAPS/2019-20/P/1 | 21,900 | 15/04/2019 | NOAPS/2019-20/C/1 | 21,900 | ||||||
12/04/2019 | MGNREGA/2019-20/R/13 | 27,492 | 15/04/2019 | OWN/2019-20/P/1 | 12,000 | 15/04/2019 | OWN/2019-20/C/1 | 12,000 | ||||||
20/04/2019 | MGNREGA/2019-20/R/14 | 2,112 | 30/04/2019 | OWN/2019-20/P/2 | 57 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/15 | 17,952 | ||||||||||||
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