Voucher Wise Summary Report
Opening Balance | 157,624.81 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 20 | 01/04/2019 | SAS/2019-20/P/1 | 15,880 | 01/04/2019 | SAS/2019-20/C/1 | 15,880 | ||||||
01/04/2019 | SAS/2019-20/R/1 | 288 | 13/04/2019 | OWN/2019-20/P/13 | 8,100 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 44,828 | 15/04/2019 | MGNREGA/2019-20/P/4 | 72,199 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 116,190 | 20/04/2019 | MGNREGA/2019-20/P/5 | 5,132 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/9 | 181 | 22/04/2019 | MGNREGA/2019-20/P/6 | 7,332 | |||||||||
30/04/2019 | STS/2019-20/R/2 | 20,000 | 24/04/2019 | MGNREGA/2019-20/P/7 | 7,332 | |||||||||
30/04/2019 | STS/2019-20/R/3 | 516 | 30/04/2019 | MGNREGA/2019-20/P/8 | 4,128 | |||||||||
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