Voucher Wise Summary Report
Opening Balance | 898,234.48 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 1,037,258 | 01/04/2019 | FFC/2019-20/P/27 | 17.7 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 49,740 | 01/04/2019 | STS/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | STS/2019-20/R/1 | 1,286 | 02/04/2019 | MGNREGA/2019-20/P/1 | 123,511 | |||||||||
08/04/2019 | OWN/2019-20/R/7 | 262 | 02/04/2019 | MGNREGA/2019-20/P/2 | 123,511 | |||||||||
02/04/2019 | MGNREGA/2019-20/P/3 | 109,676 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/P/4 | 109,676 | ||||||||||||
15/04/2019 | OWN/2019-20/P/9 | 250 | ||||||||||||
16/04/2019 | OWN/2019-20/P/10 | 265.5 | ||||||||||||
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