Voucher Wise Summary Report
Opening Balance | 91,578.46 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 42 | 01/04/2019 | MGNREGA/2019-20/P/2 | 4,700 | 05/04/2019 | OWN/2019-20/C/1 | 14,464 | ||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 43 | 02/04/2019 | MGNREGA/2019-20/P/1 | 3.08 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 42 | 20/04/2019 | OWN/2019-20/P/1 | 31,000 | |||||||||
12/04/2019 | OWN/2019-20/R/1 | 92,561 | 20/04/2019 | OWN/2019-20/P/2 | 111,610 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 47,250 | 20/04/2019 | OWN/2019-20/P/3 | 25,800 | |||||||||
12/04/2019 | OWN/2019-20/R/3 | 139,247 | ||||||||||||
29/04/2019 | OWN/2019-20/R/4 | 6,282 | ||||||||||||
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