Voucher Wise Summary Report
Opening Balance | 903,389.7 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,500 | 02/04/2019 | MGNREGA/2019-20/P/1 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/2 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/3 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/4 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/5 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/5 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/6 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/7 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/7 | 7,980 | 02/04/2019 | MGNREGA/2019-20/P/8 | 7,980 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/8 | 7,980 | 06/04/2019 | OWN/2019-20/P/13 | 18 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/22 | 5,332 | 06/04/2019 | OWN/2019-20/P/14 | 18 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/23 | 4,999 | 12/04/2019 | MGNREGA/2019-20/P/10 | 7,980 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/24 | 4,999 | 12/04/2019 | MGNREGA/2019-20/P/11 | 7,980 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/25 | 3,640 | 12/04/2019 | MGNREGA/2019-20/P/12 | 1,554 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/26 | 1,554 | 12/04/2019 | MGNREGA/2019-20/P/13 | 5,332 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/27 | 78,573 | 12/04/2019 | MGNREGA/2019-20/P/14 | 4,999 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/28 | 7,980 | 12/04/2019 | MGNREGA/2019-20/P/15 | 4,999 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/29 | 3,640 | 12/04/2019 | MGNREGA/2019-20/P/16 | 1,399 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/31 | 11,970 | 12/04/2019 | MGNREGA/2019-20/P/17 | 85,853 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/32 | 9,240 | 12/04/2019 | MGNREGA/2019-20/P/9 | 7,980 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/33 | 7,980 | 16/04/2019 | OWN/2019-20/P/2 | 6,500 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/34 | 1,399 | 18/04/2019 | OWN/2019-20/P/9 | 1,800 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/35 | 7,980 | 22/04/2019 | OWN/2019-20/P/10 | 27,900 | |||||||||
22/04/2019 | OWN/2019-20/P/11 | 21,450 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 1,500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 500 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 399 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 200 | ||||||||||||
29/04/2019 | OWN/2019-20/P/7 | 600 | ||||||||||||
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