Voucher Wise Summary Report
Opening Balance | 776,724.24 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 1,596 | 26/04/2019 | NRDWSP/2019-20/P/1 | 2,328 | 16/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
26/04/2019 | NRDWSP/2019-20/P/2 | 2,328 | 16/04/2019 | OWN/2019-20/C/2 | 5,000 | |||||||||
26/04/2019 | NRDWSP/2019-20/P/3 | 2,328 | 16/04/2019 | OWN/2019-20/C/3 | 5,700 | |||||||||
26/04/2019 | NRDWSP/2019-20/P/4 | 2,722 | 16/04/2019 | OWN/2019-20/C/6 | 5,000 | |||||||||
26/04/2019 | OWN/2019-20/P/1 | 3,300 | 16/04/2019 | OWN/2019-20/C/7 | 3,260 | |||||||||
29/04/2019 | MGNREGA/2019-20/P/1 | 1,596 | 20/04/2019 | OWN/2019-20/C/4 | 5,000 | |||||||||
30/04/2019 | OWN/2019-20/P/3 | 100 | 20/04/2019 | OWN/2019-20/C/5 | 3,650 | |||||||||
30/04/2019 | OWN/2019-20/P/44 | 500 | 20/04/2019 | OWN/2019-20/C/8 | 3,100 | |||||||||
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