Voucher Wise Summary Report
Opening Balance | 3,124,961.16 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2,215 | 01/04/2019 | MGNREGA/2019-20/P/1 | 6,950 | 11/04/2019 | OWN/2019-20/C/1 | 21,498 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 994,364 | 02/04/2019 | OWN/2019-20/P/1 | 2,500,000 | 16/04/2019 | OWN/2019-20/C/2 | 65,425 | ||||||
06/04/2019 | MGNREGA/2019-20/R/2 | 21,403 | 19/04/2019 | FFC/2019-20/P/1 | 5,000 | 16/04/2019 | OWN/2019-20/C/6 | 23,176 | ||||||
10/04/2019 | OWN/2019-20/R/2 | 200 | 20/04/2019 | OWN/2019-20/P/2 | 10,360 | 20/04/2019 | OWN/2019-20/C/3 | 15,670 | ||||||
10/04/2019 | OWN/2019-20/R/3 | 33,422 | 20/04/2019 | OWN/2019-20/P/3 | 7,200 | 20/04/2019 | OWN/2019-20/C/7 | 10,782 | ||||||
15/04/2019 | OWN/2019-20/R/4 | 16,450 | ||||||||||||
30/04/2019 | OWN/2019-20/R/5 | 55,178 | ||||||||||||
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