Voucher Wise Summary Report
Opening Balance | 1,628,111.97 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 3,712 | 05/04/2019 | OWN/2019-20/P/1 | 32,842 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 4,700 | 22/04/2019 | NRDWSP/2019-20/P/1 | 3,200 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,000 | 22/04/2019 | NRDWSP/2019-20/P/2 | 7,040 | |||||||||
04/04/2019 | OWN/2019-20/R/2 | 50 | 22/04/2019 | NRDWSP/2019-20/P/3 | 120 | |||||||||
05/04/2019 | OWN/2019-20/R/3 | 50 | 22/04/2019 | NRDWSP/2019-20/P/5 | 825 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 952,278 | 22/04/2019 | NRDWSP/2019-20/P/6 | 150 | |||||||||
10/04/2019 | OWN/2019-20/R/4 | 115 | 22/04/2019 | NRDWSP/2019-20/P/7 | 600 | |||||||||
12/04/2019 | OWN/2019-20/R/5 | 200 | 22/04/2019 | NRDWSP/2019-20/P/8 | 150 | |||||||||
18/04/2019 | OWN/2019-20/R/6 | 495 | 22/04/2019 | NRDWSP/2019-20/P/9 | 150 | |||||||||
20/04/2019 | NRDWSP/2019-20/R/2 | 4,600 | 22/04/2019 | OWN/2019-20/P/2 | 24,510 | |||||||||
20/04/2019 | OWN/2019-20/R/7 | 5,200 | 22/04/2019 | OWN/2019-20/P/3 | 7,160 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 65 | 30/04/2019 | NRDWSP/2019-20/P/4 | 100 | |||||||||
26/04/2019 | OWN/2019-20/R/10 | 245,231 | 30/04/2019 | OWN/2019-20/P/4 | 77,694 | |||||||||
26/04/2019 | OWN/2019-20/R/11 | 97,282 | 30/04/2019 | OWN/2019-20/P/5 | 49,874 | |||||||||
26/04/2019 | OWN/2019-20/R/12 | 96,992 | 30/04/2019 | OWN/2019-20/P/6 | 19,150 | |||||||||
26/04/2019 | OWN/2019-20/R/9 | 500 | 30/04/2019 | OWN/2019-20/P/7 | 47,500 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 1,600 | ||||||||||||
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