Voucher Wise Summary Report
Opening Balance | 371,171.72 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 44,528 | 03/04/2019 | OWN/2019-20/P/2 | 28,300 | 03/04/2019 | OWN/2019-20/C/2 | 15,200 | ||||||
02/04/2019 | MGNREGA/2019-20/R/10 | 97,253 | 03/04/2019 | OWN/2019-20/P/4 | 15,200 | 09/04/2019 | MGNREGA/2019-20/C/6 | 682,164 | ||||||
02/04/2019 | MGNREGA/2019-20/R/11 | 29,685 | 09/04/2019 | MGNREGA/2019-20/P/8 | 682,164 | 16/04/2019 | OWN/2019-20/C/1 | 14,200 | ||||||
02/04/2019 | MGNREGA/2019-20/R/12 | 32,654 | 25/04/2019 | MGNREGA/2019-20/P/2 | 26,980 | 16/04/2019 | OWN/2019-20/C/6 | 7,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 44,528 | 29/04/2019 | OWN/2019-20/P/3 | 3,400 | 25/04/2019 | MGNREGA/2019-20/C/1 | 26,980 | ||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 44,528 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 123,651 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/5 | 32,654 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 106,979 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/7 | 106,979 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/8 | 123,651 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/9 | 123,651 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/13 | 138,462 | ||||||||||||
25/04/2019 | TSC/2019-20/R/1 | 3,041 | ||||||||||||
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