Voucher Wise Summary Report
Opening Balance | 3,914,379.25 | |||||||||||||
01/04/2019 | OWN/2019-20/R/29 | 0.08 | 01/04/2019 | OWN/2019-20/P/47 | 613 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 20,475 | 04/04/2019 | NRDWSP/2019-20/P/30 | 1,051 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 339,869 | 04/04/2019 | OWN/2019-20/P/15 | 937 | |||||||||
04/04/2019 | NRDWSP/2019-20/R/26 | 135 | 05/04/2019 | NRDWSP/2019-20/P/9 | 2,000 | |||||||||
10/04/2019 | OWN/2019-20/R/9 | 246 | 06/04/2019 | OWN/2019-20/P/16 | 7,500 | |||||||||
22/04/2019 | OWN/2019-20/R/10 | 14,684 | 10/04/2019 | NRDWSP/2019-20/P/1 | 18,884 | |||||||||
28/04/2019 | MGNREGA/2019-20/R/1 | 3,708 | 10/04/2019 | NRDWSP/2019-20/P/2 | 5.9 | |||||||||
12/04/2019 | NRDWSP/2019-20/P/10 | 2,500 | ||||||||||||
12/04/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
14/04/2019 | FFC/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | NRDWSP/2019-20/P/11 | 3,000 | ||||||||||||
20/04/2019 | NRDWSP/2019-20/P/3 | 18,885 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/P/12 | 0.6 | ||||||||||||
24/04/2019 | OWN/2019-20/P/18 | 0.5 | ||||||||||||
28/04/2019 | MGNREGA/2019-20/P/1 | 3,708 | ||||||||||||
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