Voucher Wise Summary Report
Opening Balance | 1,624,664.5 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 3,268 | 04/04/2019 | OWN/2019-20/P/15 | 2,789 | 04/04/2019 | OWN/2019-20/C/1 | 3,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 2,200 | 26/04/2019 | OWN/2019-20/P/1 | 4,000 | 04/04/2019 | OWN/2019-20/C/4 | 1,635 | ||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 1,800 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 17,700 | ||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 27,000 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 11,581 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/R/5 | 275 | ||||||||||||
30/04/2019 | SAS/2019-20/R/1 | 52 | ||||||||||||
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