Voucher Wise Summary Report
Opening Balance | 5,167,100.71 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 196 | 01/04/2019 | OWN/2019-20/P/8 | 2,089,102 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 188 | 06/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
08/04/2019 | NRDWSP/2019-20/R/1 | 3,600 | 09/04/2019 | NRDWSP/2019-20/P/1 | 1,500 | |||||||||
09/04/2019 | NRDWSP/2019-20/P/2 | 1,200 | ||||||||||||
09/04/2019 | NRDWSP/2019-20/P/3 | 1,300 | ||||||||||||
18/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 3,050 | ||||||||||||
30/04/2019 | OWN/2019-20/P/4 | 1,450 | ||||||||||||
30/04/2019 | OWN/2019-20/P/5 | 2,500 | ||||||||||||
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