Voucher Wise Summary Report
Opening Balance | 3,216,777.91 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 5,000 | 06/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 1,022 | 21/04/2019 | STS/2019-20/P/10 | 2,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 3,000 | 23/04/2019 | MGNREGA/2019-20/P/2 | 32,758 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 32,758 | 23/04/2019 | MGNREGA/2019-20/P/3 | 5,000 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 70 | 23/04/2019 | MGNREGA/2019-20/P/4 | 1,022 | |||||||||
24/04/2019 | OWN/2019-20/R/2 | 280 | 23/04/2019 | MGNREGA/2019-20/P/5 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/3 | 40 | 23/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 40 | 23/04/2019 | STS/2019-20/P/1 | 1,758 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 400 | 25/04/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 200 | 25/04/2019 | OWN/2019-20/P/8 | 700 | |||||||||
24/04/2019 | OWN/2019-20/R/7 | 1,000 | 25/04/2019 | OWN/2019-20/P/9 | 1,400 | |||||||||
24/04/2019 | OWN/2019-20/R/8 | 1,200 | 29/04/2019 | OWN/2019-20/P/1 | 6,000 | |||||||||
24/04/2019 | OWN/2019-20/R/9 | 800 | ||||||||||||
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