Voucher Wise Summary Report
Opening Balance | 1,783,875.98 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 9,531 | 06/04/2019 | MGNREGA/2019-20/P/10 | 14,918 | 01/04/2019 | OWN/2019-20/C/1 | 13,205 | ||||||
01/04/2019 | MGNREGA/2019-20/R/10 | 8,640 | 09/04/2019 | OWN/2019-20/P/11 | 18,000 | 01/04/2019 | OWN/2019-20/C/2 | 2,700 | ||||||
01/04/2019 | MGNREGA/2019-20/R/11 | 8,640 | 11/04/2019 | OWN/2019-20/P/1 | 83,150 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/12 | 8,640 | 12/04/2019 | FFC/2019-20/P/2 | 200,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/13 | 8,640 | 15/04/2019 | STS/2019-20/P/1 | 108,000 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/14 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/1 | 103,680 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/15 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/2 | 7,190 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/16 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/3 | 7,190 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/17 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/4 | 7,190 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/5 | 7,190 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/6 | 1,450 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/7 | 1,450 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/8 | 1,450 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 8,640 | 16/04/2019 | MGNREGA/2019-20/P/9 | 1,450 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/7 | 8,640 | 16/04/2019 | OWN/2019-20/P/12 | 59 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/8 | 8,640 | 24/04/2019 | OWN/2019-20/P/2 | 47,128 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/9 | 8,640 | 24/04/2019 | OWN/2019-20/P/3 | 153,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 3,816 | 24/04/2019 | OWN/2019-20/P/4 | 16,758 | |||||||||
24/04/2019 | OWN/2019-20/R/1 | 464,076 | 26/04/2019 | FFC/2019-20/P/1 | 190,000 | |||||||||
25/04/2019 | STS/2019-20/R/2 | 108,000 | 26/04/2019 | STS/2019-20/P/2 | 60,000 | |||||||||
26/04/2019 | FFC/2019-20/R/1 | 153,000 | ||||||||||||
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