Voucher Wise Summary Report
Opening Balance | 5,856,307.1 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/10 | 180,717 | 01/04/2019 | FFC/2019-20/P/46 | 60 | |||||||||
03/04/2019 | OWN/2019-20/R/69 | 20,300 | 03/04/2019 | OWN/2019-20/P/117 | 20,300 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 2,580 | 03/04/2019 | OWN/2019-20/P/118 | 9,400 | |||||||||
04/04/2019 | OWN/2019-20/R/70 | 5 | 08/04/2019 | OWN/2019-20/P/119 | 57,400 | |||||||||
04/04/2019 | OWN/2019-20/R/71 | 6,160 | 08/04/2019 | OWN/2019-20/P/154 | 34,510 | |||||||||
08/04/2019 | OWN/2019-20/R/2 | 29,300 | 08/04/2019 | OWN/2019-20/P/155 | 88,600 | |||||||||
08/04/2019 | OWN/2019-20/R/219 | 4,500 | 12/04/2019 | OWN/2019-20/P/156 | 29,716 | |||||||||
16/04/2019 | OWN/2019-20/R/72 | 300 | 16/04/2019 | MGNREGA/2019-20/P/1 | 29,159 | |||||||||
16/04/2019 | OWN/2019-20/R/73 | 5,200 | 16/04/2019 | MGNREGA/2019-20/P/2 | 23,768 | |||||||||
18/04/2019 | OWN/2019-20/R/74 | 4,015 | 16/04/2019 | MGNREGA/2019-20/P/3 | 135,033 | |||||||||
16/04/2019 | MGNREGA/2019-20/P/4 | 7,570 | ||||||||||||
25/04/2019 | OWN/2019-20/P/47 | 450 | ||||||||||||
|