Voucher Wise Summary Report
Opening Balance | 455,972.69 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 136 | 10/04/2019 | MGNREGA/2019-20/P/2 | 4,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 137 | 12/04/2019 | MGNREGA/2019-20/P/3 | 981 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 700,000 | 12/04/2019 | MGNREGA/2019-20/P/4 | 1,287 | |||||||||
12/04/2019 | OWN/2019-20/R/2 | 300,000 | 22/04/2019 | OWN/2019-20/P/1 | 1,150 | |||||||||
20/04/2019 | OWN/2019-20/R/3 | 205,534 | 25/04/2019 | OWN/2019-20/P/2 | 149,130 | |||||||||
22/04/2019 | OWN/2019-20/R/4 | 1,185 | 30/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
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