Voucher Wise Summary Report
Opening Balance | 2,011,858.03 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,977 | 09/04/2019 | MGNREGA/2019-20/P/4 | 118 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/6 | 27,512 | 09/04/2019 | OWN/2019-20/P/1 | 118 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/7 | 8,458 | 09/04/2019 | OWN/2019-20/P/25 | 118 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 398,973 | 09/04/2019 | OWN/2019-20/P/26 | 3,800 | |||||||||
12/04/2019 | OWN/2019-20/R/7 | 758,014 | 09/04/2019 | STS/2019-20/P/1 | 236 | |||||||||
11/04/2019 | MGNREGA/2019-20/P/1 | 17,985 | ||||||||||||
11/04/2019 | MGNREGA/2019-20/P/2 | 17,985 | ||||||||||||
12/04/2019 | OWN/2019-20/P/2 | 21,000 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 200,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 200,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/5 | 29,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/6 | 29,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/7 | 25,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/8 | 25,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 25,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/11 | 20,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/12 | 25,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/13 | 29,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/14 | 29,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/15 | 15,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/9 | 29,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/20 | 29,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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