Voucher Wise Summary Report
Opening Balance | 926,296.61 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,340 | 04/04/2019 | OWN/2019-20/P/35 | 2,500 | 30/04/2019 | OWN/2019-20/C/1 | 7,720 | ||||||
04/04/2019 | OWN/2019-20/R/10 | 756 | 04/04/2019 | OWN/2019-20/P/52 | 2,100 | 30/04/2019 | OWN/2019-20/C/6 | 3,940 | ||||||
05/04/2019 | MGNREGA/2019-20/R/10 | 500 | 07/04/2019 | OWN/2019-20/P/1 | 3,870 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/11 | 8,640 | 07/04/2019 | OWN/2019-20/P/2 | 2,230 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/12 | 16,650 | 07/04/2019 | OWN/2019-20/P/3 | 180 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 73 | 10/04/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/1 | 8,640 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/2 | 16,650 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/3 | 8,640 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/7 | 8,640 | 16/04/2019 | OWN/2019-20/P/5 | 3,540 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 61,261 | 16/04/2019 | OWN/2019-20/P/6 | 7,050 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/9 | 500 | 16/04/2019 | OWN/2019-20/P/7 | 4,740 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/13 | 3,000 | 20/04/2019 | MGNREGA/2019-20/P/4 | 3,000 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 2,044 | 20/04/2019 | MGNREGA/2019-20/P/5 | 8,640 | |||||||||
30/04/2019 | NRDWSP/2019-20/R/1 | 257 | 22/04/2019 | MGNREGA/2019-20/P/6 | 8,640 | |||||||||
30/04/2019 | STS/2019-20/R/1 | 931 | 25/04/2019 | STS/2019-20/P/4 | 228,378 | |||||||||
30/04/2019 | STS/2019-20/R/6 | 159 | 30/04/2019 | FFC/2019-20/P/1 | 3.08 | |||||||||
30/04/2019 | STS/2019-20/R/7 | 189,959 | 30/04/2019 | OWN/2019-20/P/8 | 100 | |||||||||
30/04/2019 | STS/2019-20/R/8 | 3,364 | 30/04/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
30/04/2019 | STS/2019-20/P/1 | 9,600 | ||||||||||||
30/04/2019 | STS/2019-20/P/2 | 3 | ||||||||||||
30/04/2019 | STS/2019-20/P/3 | 6,500 | ||||||||||||
30/04/2019 | STS/2019-20/P/5 | 3,100 | ||||||||||||
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