Voucher Wise Summary Report
Opening Balance | 1,720,363.79 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 89 | 14/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
04/04/2019 | FFC/2019-20/R/1 | 342,929 | 14/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | OWN/2019-20/R/3 | 7,419 | 18/04/2019 | MGNREGA/2019-20/P/1 | 3,263 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 100 | 24/04/2019 | NRDWSP/2019-20/P/1 | 280 | |||||||||
15/04/2019 | OWN/2019-20/R/7 | 17,850 | 25/04/2019 | OWN/2019-20/P/5 | 5,250 | |||||||||
24/04/2019 | NRDWSP/2019-20/R/1 | 100 | 25/04/2019 | OWN/2019-20/P/6 | 1,900 | |||||||||
24/04/2019 | NRDWSP/2019-20/R/2 | 100 | 25/04/2019 | OWN/2019-20/P/7 | 7,350 | |||||||||
24/04/2019 | NRDWSP/2019-20/R/3 | 200 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/R/4 | 400 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/R/5 | 400 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/R/6 | 480 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/R/7 | 100 | ||||||||||||
24/04/2019 | NRDWSP/2019-20/R/8 | 400 | ||||||||||||
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