Voucher Wise Summary Report
Opening Balance | 2,987,008.8 | |||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 102 | 03/04/2019 | MGNREGA/2019-20/P/1 | 89,374 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 98 | 03/04/2019 | MGNREGA/2019-20/P/2 | 17,826 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 270 | 03/04/2019 | MGNREGA/2019-20/P/3 | 5,933 | |||||||||
25/04/2019 | TSC/2019-20/R/1 | 132,000 | 03/04/2019 | OWN/2019-20/P/1 | 200 | |||||||||
25/04/2019 | TSC/2019-20/R/7 | 1,197.4 | 06/04/2019 | OWN/2019-20/P/2 | 2,182 | |||||||||
07/04/2019 | MGNREGA/2019-20/P/4 | 17,047 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
12/04/2019 | FFC/2019-20/P/1 | 4,000 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/P/5 | 118 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/6 | 18,602 | ||||||||||||
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