Voucher Wise Summary Report
Opening Balance | 62,222.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 40,347 | 16/04/2019 | OWN/2019-20/P/1 | 46,000 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 46,650 | 16/04/2019 | OWN/2019-20/P/3 | 46,000 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 46,000 | 30/04/2019 | FFC/2019-20/P/1 | 8,900 | |||||||||
20/04/2019 | OWN/2019-20/R/4 | 288,000 | 30/04/2019 | MGNREGA/2019-20/P/1 | 1,500 | |||||||||
20/04/2019 | OWN/2019-20/R/5 | 120,000 | 30/04/2019 | MGNREGA/2019-20/P/2 | 2,340 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 14,400 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 198,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 198,000 | ||||||||||||
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