Voucher Wise Summary Report
Opening Balance | 1,105,141.71 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,200 | 01/04/2019 | MGNREGA/2019-20/P/1 | 2,089.25 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 20,480 | 01/04/2019 | NRDWSP/2019-20/P/1 | 3,980 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 20 | 02/04/2019 | FFC/2019-20/P/1 | 121,520 | |||||||||
02/04/2019 | OWN/2019-20/R/3 | 300 | 04/04/2019 | FFC/2019-20/P/2 | 35,200 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 201,960 | 07/04/2019 | OWN/2019-20/P/1 | 399 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 191,816 | 20/04/2019 | OWN/2019-20/P/2 | 630 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 27,489 | 23/04/2019 | MGNREGA/2019-20/P/2 | 421,265 | |||||||||
06/04/2019 | NRDWSP/2019-20/R/2 | 200 | ||||||||||||
08/04/2019 | FFC/2019-20/R/1 | 342,470 | ||||||||||||
10/04/2019 | NRDWSP/2019-20/R/3 | 100 | ||||||||||||
15/04/2019 | OWN/2019-20/R/4 | 100 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/R/4 | 100 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 140 | ||||||||||||
30/04/2019 | OWN/2019-20/R/6 | 40 | ||||||||||||
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