Voucher Wise Summary Report
Opening Balance | 336,222.66 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 47,559 | 08/04/2019 | MGNREGA/2019-20/P/1 | 6,599 | 02/04/2019 | OWN/2019-20/C/2 | 3,100 | ||||||
22/04/2019 | OWN/2019-20/R/1 | 983 | 08/04/2019 | MGNREGA/2019-20/P/2 | 2,520 | 09/04/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
22/04/2019 | OWN/2019-20/R/2 | 1,502 | 16/04/2019 | MGNREGA/2019-20/P/3 | 7,332 | 09/04/2019 | OWN/2019-20/C/4 | 6,900 | ||||||
26/04/2019 | OWN/2019-20/R/3 | 100 | 16/04/2019 | OWN/2019-20/P/5 | 1,500 | 16/04/2019 | OWN/2019-20/C/3 | 3,150 | ||||||
18/04/2019 | OWN/2019-20/P/1 | 59 | 18/04/2019 | OWN/2019-20/C/5 | 6,200 | |||||||||
26/04/2019 | OWN/2019-20/P/6 | 490 | 18/04/2019 | OWN/2019-20/C/6 | 1,700 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/4 | 6,599 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/5 | 2,520 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/6 | 6,599 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/7 | 10,260 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/8 | 5,130 | ||||||||||||
30/04/2019 | OWN/2019-20/P/7 | 360 | ||||||||||||
30/04/2019 | OWN/2019-20/P/8 | 2,700 | ||||||||||||
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