Voucher Wise Summary Report
Opening Balance | 556,545.15 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 710,418 | 09/04/2019 | OWN/2019-20/P/1 | 17 | 01/04/2019 | OWN/2019-20/C/1 | 2,886 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 179,510 | 09/04/2019 | OWN/2019-20/P/2 | 10,200 | 01/04/2019 | OWN/2019-20/C/2 | 14 | ||||||
16/04/2019 | OWN/2019-20/P/28 | 4,600 | 01/04/2019 | OWN/2019-20/C/3 | 3,072 | |||||||||
16/04/2019 | OWN/2019-20/P/29 | 4,125 | ||||||||||||
16/04/2019 | OWN/2019-20/P/36 | 17.7 | ||||||||||||
30/04/2019 | OWN/2019-20/P/3 | 2,432 | ||||||||||||
30/04/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
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