Voucher Wise Summary Report
Opening Balance | 948,729.76 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 32,197 | 08/04/2019 | MGNREGA/2019-20/P/1 | 55,985 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 20,000 | 09/04/2019 | MGNREGA/2019-20/P/2 | 63,911 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 178,580 | 09/04/2019 | MGNREGA/2019-20/P/3 | 59,225 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/4 | 9,408 | 09/04/2019 | MGNREGA/2019-20/P/4 | 35,232 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/5 | 40,000 | 10/04/2019 | MGNREGA/2019-20/P/5 | 178,580 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/6 | 24,000 | 10/04/2019 | MGNREGA/2019-20/P/6 | 125,605 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 7,000 | 18/04/2019 | STS/2019-20/P/1 | 98,990 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 59,225 | 20/04/2019 | STS/2019-20/P/2 | 60,000 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/10 | 17,232 | 29/04/2019 | MGNREGA/2019-20/P/7 | 61,525 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/11 | 15,911 | 29/04/2019 | MGNREGA/2019-20/P/8 | 45,000 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/9 | 11,000 | 29/04/2019 | OWN/2019-20/P/2 | 4,000 | |||||||||
07/04/2019 | MGNREGA/2019-20/R/12 | 13,000 | 30/04/2019 | MGNREGA/2019-20/P/10 | 40,000 | |||||||||
07/04/2019 | MGNREGA/2019-20/R/13 | 7,000 | 30/04/2019 | MGNREGA/2019-20/P/9 | 57,525 | |||||||||
07/04/2019 | MGNREGA/2019-20/R/14 | 28,000 | 30/04/2019 | OWN/2019-20/P/1 | 2,400 | |||||||||
07/04/2019 | MGNREGA/2019-20/R/15 | 55,895 | ||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,300 | ||||||||||||
19/04/2019 | OWN/2019-20/R/2 | 600 | ||||||||||||
20/04/2019 | OWN/2019-20/R/3 | 300 | ||||||||||||
20/04/2019 | OWN/2019-20/R/4 | 600 | ||||||||||||
25/04/2019 | OWN/2019-20/R/5 | 300 | ||||||||||||
28/04/2019 | OWN/2019-20/R/6 | 2,000 | ||||||||||||
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