Voucher Wise Summary Report
Opening Balance | 193,126.35 | |||||||||||||
01/04/2019 | PYKKA/2019-20/R/1 | 103 | 03/04/2019 | OWN/2019-20/P/13 | 88.5 | 02/04/2019 | OWN/2019-20/C/1 | 5,260 | ||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 202,284 | 08/04/2019 | MGNREGA/2019-20/P/1 | 5,460 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 60,629 | 08/04/2019 | MGNREGA/2019-20/P/2 | 13,234 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 87,780 | 08/04/2019 | MGNREGA/2019-20/P/3 | 41,935 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/5 | 20,714 | 15/04/2019 | MGNREGA/2019-20/P/10 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 1,200 | 15/04/2019 | MGNREGA/2019-20/P/11 | 1,200 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/7 | 483,188 | 15/04/2019 | MGNREGA/2019-20/P/4 | 7,980 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/8 | 17,955 | 15/04/2019 | MGNREGA/2019-20/P/5 | 7,190 | |||||||||
30/04/2019 | OWN/2019-20/R/15 | 1,000 | 15/04/2019 | MGNREGA/2019-20/P/6 | 7,980 | |||||||||
30/04/2019 | OWN/2019-20/R/16 | 5,000 | 15/04/2019 | MGNREGA/2019-20/P/7 | 7,980 | |||||||||
30/04/2019 | OWN/2019-20/R/17 | 6,000 | 15/04/2019 | MGNREGA/2019-20/P/8 | 7,980 | |||||||||
30/04/2019 | OWN/2019-20/R/18 | 6,000 | 15/04/2019 | MGNREGA/2019-20/P/9 | 7,980 | |||||||||
30/04/2019 | OWN/2019-20/R/19 | 139,561 | 16/04/2019 | MGNREGA/2019-20/P/12 | 88.5 | |||||||||
30/04/2019 | OWN/2019-20/R/20 | 100,000 | 18/04/2019 | OWN/2019-20/P/14 | 23,975 | |||||||||
20/04/2019 | OWN/2019-20/P/1 | 3,000 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 600 | ||||||||||||
30/04/2019 | OWN/2019-20/P/15 | 360 | ||||||||||||
30/04/2019 | OWN/2019-20/P/16 | 130,000 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
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