Voucher Wise Summary Report
Opening Balance | 1,688,055.48 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 5,000 | 02/04/2019 | MGNREGA/2019-20/P/1 | 39,990 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 8,928 | 03/04/2019 | OWN/2019-20/P/1 | 1,070 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/11 | 8,928 | 12/04/2019 | OWN/2019-20/P/5 | 2,800 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/12 | 8,928 | 30/04/2019 | FFC/2019-20/P/1 | 73,187 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/13 | 8,928 | 30/04/2019 | FFC/2019-20/P/2 | 8,679 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/14 | 8,928 | 30/04/2019 | OWN/2019-20/P/2 | 2,800 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 3,000 | 30/04/2019 | OWN/2019-20/P/3 | 3,170 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 440 | 30/04/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 320 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 830 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 376 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 3,000 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 360 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 8,928 | ||||||||||||
20/04/2019 | STS/2019-20/R/1 | 29,848 | ||||||||||||
20/04/2019 | STS/2019-20/R/2 | 40,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/1 | 310 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 410 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 410 | ||||||||||||
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