Voucher Wise Summary Report
Opening Balance | 2,526,066.24 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 593,323 | 01/04/2019 | OWN/2019-20/P/1 | 177 | 15/04/2019 | MGNREGA/2019-20/C/1 | 307,008 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 234,040 | 01/04/2019 | TSC/2019-20/P/1 | 5,100 | 15/04/2019 | MGNREGA/2019-20/C/2 | 115,796 | ||||||
30/04/2019 | OWN/2019-20/R/4 | 8,167 | 02/04/2019 | MGNREGA/2019-20/P/1 | 111,720 | 15/04/2019 | MGNREGA/2019-20/C/3 | 113,228 | ||||||
10/04/2019 | OWN/2019-20/P/11 | 1,500 | 15/04/2019 | MGNREGA/2019-20/C/4 | 27,565 | |||||||||
12/04/2019 | OWN/2019-20/P/2 | 1,130 | ||||||||||||
12/04/2019 | OWN/2019-20/P/3 | 300 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/2 | 563,597 | ||||||||||||
16/04/2019 | OWN/2019-20/P/12 | 6,500 | ||||||||||||
23/04/2019 | OWN/2019-20/P/13 | 1,360 | ||||||||||||
23/04/2019 | OWN/2019-20/P/4 | 5,231 | ||||||||||||
30/04/2019 | OWN/2019-20/P/14 | 17.7 | ||||||||||||
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