Voucher Wise Summary Report
Opening Balance | 3,979,389.21 | |||||||||||||
29/04/2019 | OWN/2019-20/R/1 | 90 | 30/04/2019 | FFC/2019-20/P/1 | 229,102 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 500,186 | 30/04/2019 | FFC/2019-20/P/2 | 72,375 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/12 | 178,578 | 30/04/2019 | FFC/2019-20/P/3 | 236,420 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/13 | 165,121 | 30/04/2019 | FFC/2019-20/P/4 | 83,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/14 | 165,974 | 30/04/2019 | MGNREGA/2019-20/P/1 | 404,027 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/15 | 113,407 | 30/04/2019 | MGNREGA/2019-20/P/2 | 410,581 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/16 | 81,000 | 30/04/2019 | MGNREGA/2019-20/P/3 | 360,381 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/17 | 197,800 | 30/04/2019 | MGNREGA/2019-20/P/4 | 1,709 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/18 | 95,014 | 30/04/2019 | MGNREGA/2019-20/P/5 | 471,390 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/19 | 166,660 | 30/04/2019 | MGNREGA/2019-20/P/6 | 70 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/20 | 243,921 | 30/04/2019 | NRDWSP/2019-20/P/1 | 2,930 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/21 | 238,906 | 30/04/2019 | NRDWSP/2019-20/P/10 | 100 | |||||||||
30/04/2019 | NRDWSP/2019-20/P/2 | 10,500 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/3 | 1,000 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/4 | 849 | ||||||||||||
30/04/2019 | NRDWSP/2019-20/P/5 | 10,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/1 | 5,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/2 | 8,025 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 1,566 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 300 | ||||||||||||
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