Voucher Wise Summary Report
Opening Balance | 6,207,162.39 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 156 | 24/04/2019 | OWN/2019-20/P/2 | 14,000 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 338 | 24/04/2019 | OWN/2019-20/P/7 | 23,150 | |||||||||
06/04/2019 | OWN/2019-20/R/21 | 1,230 | 25/04/2019 | OWN/2019-20/P/8 | 18,500 | |||||||||
13/04/2019 | OWN/2019-20/R/22 | 1,670 | 25/04/2019 | OWN/2019-20/P/9 | 12 | |||||||||
15/04/2019 | OWN/2019-20/R/23 | 3,785 | 26/04/2019 | OWN/2019-20/P/10 | 40,000 | |||||||||
15/04/2019 | OWN/2019-20/R/24 | 800 | 30/04/2019 | OWN/2019-20/P/11 | 35,000 | |||||||||
16/04/2019 | OWN/2019-20/R/25 | 1,045 | 30/04/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
20/04/2019 | OWN/2019-20/R/26 | 1,650 | ||||||||||||
22/04/2019 | OWN/2019-20/R/27 | 30 | ||||||||||||
24/04/2019 | OWN/2019-20/R/28 | 30 | ||||||||||||
24/04/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
25/04/2019 | OWN/2019-20/R/30 | 20,598 | ||||||||||||
27/04/2019 | OWN/2019-20/R/31 | 1,780 | ||||||||||||
29/04/2019 | OWN/2019-20/R/32 | 800 | ||||||||||||
30/04/2019 | OWN/2019-20/R/33 | 6,543 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 12,212 | ||||||||||||
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