Voucher Wise Summary Report
Opening Balance | 149,863.4 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,221 | 01/04/2019 | OWN/2019-20/P/1 | 510 | 02/04/2019 | OWN/2019-20/C/8 | 6,500 | ||||||
01/04/2019 | OWN/2019-20/R/36 | 297 | 01/04/2019 | OWN/2019-20/P/2 | 340 | 04/04/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 104,968 | 06/04/2019 | OWN/2019-20/P/3 | 400 | 04/04/2019 | OWN/2019-20/C/9 | 2,300 | ||||||
02/04/2019 | MGNREGA/2019-20/R/10 | 51,314 | 06/04/2019 | OWN/2019-20/P/4 | 280 | 05/04/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/11 | 112,266 | 06/04/2019 | OWN/2019-20/P/5 | 18 | 08/04/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
02/04/2019 | MGNREGA/2019-20/R/12 | 51,314 | 06/04/2019 | OWN/2019-20/P/67 | 18 | 30/04/2019 | OWN/2019-20/C/20 | 6,200 | ||||||
02/04/2019 | MGNREGA/2019-20/R/13 | 112,266 | 16/04/2019 | MGNREGA/2019-20/P/1 | 590,177 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 29,686 | 16/04/2019 | MGNREGA/2019-20/P/2 | 25,660 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 46,649 | 16/04/2019 | MGNREGA/2019-20/P/3 | 276,925 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 104,968 | 16/04/2019 | MGNREGA/2019-20/P/4 | 1,450 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/5 | 102,060 | 16/04/2019 | MGNREGA/2019-20/P/5 | 6,530 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 51,313 | 16/04/2019 | MGNREGA/2019-20/P/6 | 1,450 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/7 | 46,649 | 16/04/2019 | MGNREGA/2019-20/P/7 | 6,530 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/8 | 104,968 | 16/04/2019 | MGNREGA/2019-20/P/8 | 1,450 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/14 | 181,711 | 16/04/2019 | MGNREGA/2019-20/P/9 | 6,530 | |||||||||
06/04/2019 | OWN/2019-20/R/2 | 336 | 16/04/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
06/04/2019 | OWN/2019-20/R/37 | 3,700 | 16/04/2019 | OWN/2019-20/P/70 | 2,130 | |||||||||
16/04/2019 | OWN/2019-20/P/71 | 1,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
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