Voucher Wise Summary Report
Opening Balance | 1,173,702 | |||||||||||||
01/04/2019 | SAS/2019-20/R/1 | 500,000 | 01/04/2019 | SAS/2019-20/P/1 | 354 | 16/04/2019 | OWN/2019-20/C/1 | 2,760 | ||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 75,286 | 10/04/2019 | OWN/2019-20/P/1 | 8,420 | 20/04/2019 | OWN/2019-20/C/25 | 4,476 | ||||||
25/04/2019 | OWN/2019-20/R/11 | 6,192 | 15/04/2019 | MGNREGA/2019-20/P/10 | 6,890 | 22/04/2019 | OWN/2019-20/C/2 | 3,330 | ||||||
15/04/2019 | MGNREGA/2019-20/P/11 | 1,450 | 24/04/2019 | OWN/2019-20/C/3 | 15,120 | |||||||||
15/04/2019 | MGNREGA/2019-20/P/12 | 1,450 | 25/04/2019 | OWN/2019-20/C/15 | 6,192 | |||||||||
15/04/2019 | MGNREGA/2019-20/P/13 | 6,890 | 25/04/2019 | OWN/2019-20/C/4 | 1,970 | |||||||||
15/04/2019 | MGNREGA/2019-20/P/14 | 1,450 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/15 | 6,890 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/3 | 4,590 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/4 | 1,450 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/5 | 6,890 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/6 | 1,450 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/7 | 18,056 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/8 | 6,890 | ||||||||||||
15/04/2019 | MGNREGA/2019-20/P/9 | 6,890 | ||||||||||||
20/04/2019 | OWN/2019-20/P/12 | 35,882 | ||||||||||||
29/04/2019 | OWN/2019-20/P/13 | 2,850 | ||||||||||||
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