Voucher Wise Summary Report
Opening Balance | 943,557.04 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 13,316.44 | 01/04/2019 | STS/2019-20/P/1 | 11.8 | 03/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
03/04/2019 | OWN/2019-20/R/1 | 88 | 03/04/2019 | OWN/2019-20/P/1 | 500 | 08/04/2019 | OWN/2019-20/C/3 | 15,000 | ||||||
12/04/2019 | NRDWSP/2019-20/R/1 | 885 | 06/04/2019 | FFC/2019-20/P/1 | 15 | 09/04/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 1,121 | 06/04/2019 | FFC/2019-20/P/2 | 2.7 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 16,225 | ||||||||||||
10/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/2 | 1,200 | ||||||||||||
12/04/2019 | NRDWSP/2019-20/P/3 | 885 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 1,310 | ||||||||||||
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