Voucher Wise Summary Report
Opening Balance | 258,756.86 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 235 | 01/04/2019 | MGNREGA/2019-20/P/10 | 5,533 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 376 | 01/04/2019 | STS/2019-20/P/4 | 70.8 | |||||||||
01/04/2019 | STS/2019-20/R/8 | 106 | 01/04/2019 | STS/2019-20/P/5 | 8,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 103,986 | 15/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 9,094 | 15/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/3 | 196 | 15/04/2019 | OWN/2019-20/P/63 | 17.7 | |||||||||
30/04/2019 | FFC/2019-20/R/1 | 164 | 15/04/2019 | STS/2019-20/P/2 | 17.7 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/7 | 17 | 16/04/2019 | MGNREGA/2019-20/P/2 | 17,853 | |||||||||
30/04/2019 | STS/2019-20/R/3 | 115 | 16/04/2019 | MGNREGA/2019-20/P/3 | 11,493 | |||||||||
16/04/2019 | MGNREGA/2019-20/P/4 | 32,876 | ||||||||||||
16/04/2019 | MGNREGA/2019-20/P/5 | 41,763 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/6 | 10,934 | ||||||||||||
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