Voucher Wise Summary Report
Opening Balance | 630,438.18 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 40,734 | 01/04/2019 | OWN/2019-20/P/1 | 13,346 | 12/04/2019 | OWN/2019-20/C/1 | 2,160 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 120,253 | 01/04/2019 | OWN/2019-20/P/2 | 3,360 | 20/04/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
06/04/2019 | MGNREGA/2019-20/P/1 | 30,375 | 20/04/2019 | OWN/2019-20/C/4 | 6,900 | |||||||||
06/04/2019 | MGNREGA/2019-20/P/2 | 621 | 25/04/2019 | OWN/2019-20/C/3 | 4,000 | |||||||||
06/04/2019 | MGNREGA/2019-20/P/3 | 52,675 | ||||||||||||
06/04/2019 | MGNREGA/2019-20/P/4 | 1,554 | ||||||||||||
06/04/2019 | MGNREGA/2019-20/P/5 | 1,554 | ||||||||||||
06/04/2019 | MGNREGA/2019-20/P/6 | 1,554 | ||||||||||||
09/04/2019 | FFC/2019-20/P/1 | 10,200 | ||||||||||||
09/04/2019 | OWN/2019-20/P/5 | 7,800 | ||||||||||||
09/04/2019 | OWN/2019-20/P/6 | 2,811 | ||||||||||||
09/04/2019 | OWN/2019-20/P/7 | 3,048 | ||||||||||||
09/04/2019 | OWN/2019-20/P/8 | 1,530 | ||||||||||||
09/04/2019 | TSC/2019-20/P/1 | 55,680 | ||||||||||||
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