Voucher Wise Summary Report
Opening Balance | 2,459,980 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 51,548 | 02/04/2019 | FFC/2019-20/P/1 | 556,944 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/1 | 11,729 | 02/04/2019 | MGNREGA/2019-20/P/1 | 43,986 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 180 | 02/04/2019 | OWN/2019-20/P/1 | 10,000 | |||||||||
16/04/2019 | OWN/2019-20/R/2 | 140 | 12/04/2019 | MGNREGA/2019-20/P/2 | 19,217 | |||||||||
16/04/2019 | OWN/2019-20/R/3 | 380 | 12/04/2019 | OWN/2019-20/P/2 | 17,500 | |||||||||
23/04/2019 | OWN/2019-20/R/162 | 418,692 | 12/04/2019 | OWN/2019-20/P/3 | 180 | |||||||||
24/04/2019 | OWN/2019-20/R/4 | 3,680 | 16/04/2019 | OWN/2019-20/P/4 | 18,500 | |||||||||
24/04/2019 | OWN/2019-20/R/5 | 1,560 | 16/04/2019 | OWN/2019-20/P/5 | 9,500 | |||||||||
24/04/2019 | OWN/2019-20/R/6 | 220 | 16/04/2019 | OWN/2019-20/P/6 | 520 | |||||||||
25/04/2019 | OWN/2019-20/R/7 | 508,598 | 24/04/2019 | OWN/2019-20/P/7 | 5,240 | |||||||||
25/04/2019 | OWN/2019-20/R/8 | 377,221 | 29/04/2019 | OWN/2019-20/P/92 | 399,342 | |||||||||
30/04/2019 | OWN/2019-20/R/9 | 3,000 | 30/04/2019 | OWN/2019-20/P/8 | 885,819 | |||||||||
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