Voucher Wise Summary Report
Opening Balance | 818,388.79 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 876,061 | 06/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | 06/04/2019 | MGNREGA/2019-20/C/1 | 17.7 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 351,327 | 12/04/2019 | OWN/2019-20/P/1 | 10,617.7 | 15/04/2019 | FFC/2019-20/C/1 | 17.7 | ||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 108,248 | 15/04/2019 | FFC/2019-20/P/1 | 17.7 | 30/04/2019 | MGNREGA/2019-20/C/2 | 11,072 | ||||||
30/04/2019 | OWN/2019-20/R/2 | 14,037 | 15/04/2019 | OWN/2019-20/P/6 | 9,263.7 | 30/04/2019 | OWN/2019-20/C/1 | 7,132.3 | ||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 11,072 | 30/04/2019 | OWN/2019-20/C/4 | 21,977 | |||||||||
30/04/2019 | OWN/2019-20/P/2 | 4,750 | 30/04/2019 | PYKKA/2019-20/C/1 | 13.84 | |||||||||
30/04/2019 | PYKKA/2019-20/P/1 | 13.84 | 30/04/2019 | STS/2019-20/C/1 | 17.7 | |||||||||
30/04/2019 | STS/2019-20/P/1 | 17.7 | 30/04/2019 | STS/2019-20/C/3 | 18.15 | |||||||||
30/04/2019 | STS/2019-20/P/3 | 18.15 | ||||||||||||
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