Voucher Wise Summary Report
Opening Balance | 1,635,694.53 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 2,700 | 08/04/2019 | MGNREGA/2019-20/P/1 | 1,574 | 08/04/2019 | NRDWSP/2019-20/C/15 | 5,000 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 27,000 | 16/04/2019 | OWN/2019-20/P/1 | 29,800 | 16/04/2019 | NRDWSP/2019-20/C/1 | 6,600 | ||||||
04/04/2019 | OWN/2019-20/R/2 | 5,225 | 16/04/2019 | OWN/2019-20/P/2 | 5.9 | 16/04/2019 | NRDWSP/2019-20/C/2 | 10,000 | ||||||
09/04/2019 | OWN/2019-20/R/3 | 250 | 16/04/2019 | OWN/2019-20/P/3 | 7,500 | 27/04/2019 | NRDWSP/2019-20/C/3 | 7,000 | ||||||
16/04/2019 | NRDWSP/2019-20/R/1 | 6,600 | 16/04/2019 | OWN/2019-20/P/4 | 15,750 | 27/04/2019 | NRDWSP/2019-20/C/4 | 4,000 | ||||||
16/04/2019 | NRDWSP/2019-20/R/2 | 10,000 | 30/04/2019 | NRDWSP/2019-20/P/2 | 5,600 | 29/04/2019 | NRDWSP/2019-20/C/5 | 6,000 | ||||||
25/04/2019 | OWN/2019-20/R/4 | 485 | 29/04/2019 | OWN/2019-20/C/1 | 1,140 | |||||||||
25/04/2019 | OWN/2019-20/R/5 | 235 | ||||||||||||
27/04/2019 | NRDWSP/2019-20/R/3 | 7,000 | ||||||||||||
27/04/2019 | NRDWSP/2019-20/R/4 | 4,000 | ||||||||||||
29/04/2019 | NRDWSP/2019-20/R/5 | 6,000 | ||||||||||||
29/04/2019 | OWN/2019-20/R/6 | 905 | ||||||||||||
30/04/2019 | OWN/2019-20/R/10 | 163,283 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 27,556 | ||||||||||||
30/04/2019 | OWN/2019-20/R/8 | 95,629 | ||||||||||||
30/04/2019 | OWN/2019-20/R/9 | 164,739 | ||||||||||||
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