Voucher Wise Summary Report
Opening Balance | 3,741,003.19 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 356,410 | 02/04/2019 | MGNREGA/2019-20/P/1 | 86,000 | 01/04/2019 | MGNREGA/2019-20/C/1 | 6,965 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 216,720 | 05/04/2019 | MGNREGA/2019-20/P/2 | 62,442 | 01/04/2019 | STS/2019-20/C/5 | 500 | ||||||
09/04/2019 | OWN/2019-20/R/5 | 500 | 05/04/2019 | STS/2019-20/P/2 | 38,400 | |||||||||
30/04/2019 | STS/2019-20/R/4 | 26,925 | 05/04/2019 | STS/2019-20/P/3 | 3,000 | |||||||||
05/04/2019 | STS/2019-20/P/4 | 3,000 | ||||||||||||
07/04/2019 | MGNREGA/2019-20/P/3 | 106,208 | ||||||||||||
09/04/2019 | MGNREGA/2019-20/P/4 | 91,000 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/P/5 | 39,720 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/6 | 187,760 | ||||||||||||
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