Voucher Wise Summary Report
Opening Balance | 908,667.32 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 8,640 | 09/04/2019 | OWN/2019-20/P/1 | 20,000 | 10/04/2019 | OWN/2019-20/C/2 | 8,000 | ||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 8,640 | 09/04/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/11 | 8,640 | 09/04/2019 | OWN/2019-20/P/4 | 69,121 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/12 | 8,640 | 10/04/2019 | OWN/2019-20/P/3 | 36,615 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/13 | 8,640 | 11/04/2019 | MGNREGA/2019-20/P/1 | 4,521 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/14 | 4,521 | 25/04/2019 | MGNREGA/2019-20/P/2 | 13,782 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/17 | 8,640 | 25/04/2019 | MGNREGA/2019-20/P/3 | 20,370 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 8,640 | 25/04/2019 | MGNREGA/2019-20/P/4 | 11,832 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 8,640 | 25/04/2019 | MGNREGA/2019-20/P/5 | 5,370 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 8,640 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 8,640 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 60,481 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 8,640 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 8,640 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 8,640 | ||||||||||||
30/04/2019 | FFC/2019-20/R/1 | 1,451 | ||||||||||||
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