Voucher Wise Summary Report
Opening Balance | 278,820.56 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 850,331 | 01/04/2019 | OWN/2019-20/P/5 | 4,130 | 01/04/2019 | OWN/2019-20/C/2 | 4,130 | ||||||
02/04/2019 | TSC/2019-20/R/1 | 135,581 | 01/04/2019 | OWN/2019-20/P/6 | 1,200 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 26,964 | 04/04/2019 | TSC/2019-20/P/1 | 5,154.96 | |||||||||
15/04/2019 | MGNREGA/2019-20/P/1 | 38,948 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/2 | 530,761 | ||||||||||||
18/04/2019 | TSC/2019-20/P/2 | 124,283 | ||||||||||||
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