Voucher Wise Summary Report
Opening Balance | 2,881,033.9 | |||||||||||||
01/04/2019 | PYKKA/2019-20/R/3 | 24 | 18/04/2019 | MGNREGA/2019-20/P/1 | 29,827 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 255 | 18/04/2019 | MGNREGA/2019-20/P/2 | 20,168 | |||||||||
04/04/2019 | STS/2019-20/R/4 | 359,100 | 18/04/2019 | MGNREGA/2019-20/P/3 | 26,253 | |||||||||
22/04/2019 | STS/2019-20/R/5 | 269,100 | 18/04/2019 | MGNREGA/2019-20/P/4 | 28,229 | |||||||||
18/04/2019 | MGNREGA/2019-20/P/5 | 31,377 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/6 | 20,979 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/7 | 22,532 | ||||||||||||
18/04/2019 | MGNREGA/2019-20/P/8 | 28,287 | ||||||||||||
20/04/2019 | OWN/2019-20/P/18 | 1,900 | ||||||||||||
22/04/2019 | FFC/2019-20/P/1 | 147.5 | ||||||||||||
|