Voucher Wise Summary Report
Opening Balance | 5,084,560.74 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 12,356 | 06/04/2019 | OWN/2019-20/P/1 | 19.7 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 907 | 06/04/2019 | OWN/2019-20/P/8 | 17.7 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 7,500 | 06/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 27,994 | 10/04/2019 | OWN/2019-20/P/2 | 10,340 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 1,025 | 10/04/2019 | OWN/2019-20/P/3 | 23,781 | |||||||||
06/04/2019 | OWN/2019-20/R/3 | 86 | ||||||||||||
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