Voucher Wise Summary Report
Opening Balance | 2,947,845.57 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 2,601 | 02/04/2019 | MGNREGA/2019-20/P/1 | 70,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 9,038 | 05/04/2019 | OWN/2019-20/P/1 | 40,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 644 | 10/04/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
05/04/2019 | OWN/2019-20/R/1 | 5,175 | 10/04/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 29,800 | 10/04/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 2,225 | 12/04/2019 | OWN/2019-20/P/2 | 300 | |||||||||
16/04/2019 | OWN/2019-20/R/4 | 454,545 | 12/04/2019 | OWN/2019-20/P/3 | 750 | |||||||||
16/04/2019 | OWN/2019-20/R/5 | 1,245 | 12/04/2019 | OWN/2019-20/P/4 | 1,175 | |||||||||
25/04/2019 | OWN/2019-20/R/11 | 1,800 | 16/04/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
23/04/2019 | OWN/2019-20/P/10 | 20,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/8 | 400,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/9 | 34,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/2 | 2,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
24/04/2019 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
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