Voucher Wise Summary Report
Opening Balance | 566,883.01 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 4,111 | 01/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 49,253 | 01/04/2019 | OWN/2019-20/P/3 | 600 | |||||||||
02/04/2019 | OWN/2019-20/R/2 | 7,252 | 01/04/2019 | OWN/2019-20/P/4 | 2,500 | |||||||||
03/04/2019 | OWN/2019-20/R/3 | 8,599 | 02/04/2019 | OWN/2019-20/P/5 | 2,870 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 39,336 | 03/04/2019 | OWN/2019-20/P/17 | 15,416 | |||||||||
23/04/2019 | MGNREGA/2019-20/R/3 | 6,190 | 03/04/2019 | OWN/2019-20/P/6 | 7,345 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 101 | 03/04/2019 | OWN/2019-20/P/7 | 4,670 | |||||||||
30/04/2019 | SAS/2019-20/R/1 | 2,603 | 04/04/2019 | OWN/2019-20/P/16 | 991 | |||||||||
05/04/2019 | OWN/2019-20/P/18 | 2,800 | ||||||||||||
05/04/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/1 | 34,949 | ||||||||||||
24/04/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/2 | 22,470 | ||||||||||||
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