Voucher Wise Summary Report
Opening Balance | 2,530,925.87 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 166,629 | 01/04/2019 | NRDWSP/2019-20/P/1 | 1,200 | 02/04/2019 | OWN/2019-20/C/1 | 1,220 | ||||||
01/04/2019 | OWN/2019-20/R/10 | 7,180 | 05/04/2019 | OWN/2019-20/P/1 | 4,500 | 04/04/2019 | OWN/2019-20/C/3 | 4,110 | ||||||
02/04/2019 | OWN/2019-20/R/1 | 160 | 05/04/2019 | OWN/2019-20/P/2 | 8,500 | 06/04/2019 | OWN/2019-20/C/4 | 5,900 | ||||||
02/04/2019 | OWN/2019-20/R/2 | 594 | 05/04/2019 | OWN/2019-20/P/3 | 1,400 | 09/04/2019 | OWN/2019-20/C/2 | 1,700 | ||||||
02/04/2019 | OWN/2019-20/R/3 | 107 | 05/04/2019 | OWN/2019-20/P/4 | 900 | |||||||||
02/04/2019 | OWN/2019-20/R/4 | 218 | 06/04/2019 | MGNREGA/2019-20/P/1 | 15,871 | |||||||||
02/04/2019 | OWN/2019-20/R/5 | 167 | 06/04/2019 | MGNREGA/2019-20/P/2 | 62,281 | |||||||||
06/04/2019 | OWN/2019-20/R/11 | 6,160 | 06/04/2019 | MGNREGA/2019-20/P/3 | 3,000 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 469 | 06/04/2019 | MGNREGA/2019-20/P/4 | 7,200 | |||||||||
09/04/2019 | OWN/2019-20/R/7 | 203 | 06/04/2019 | MGNREGA/2019-20/P/5 | 24,625 | |||||||||
09/04/2019 | OWN/2019-20/R/8 | 905 | 10/04/2019 | OWN/2019-20/P/5 | 2,300 | |||||||||
09/04/2019 | OWN/2019-20/R/9 | 310 | 10/04/2019 | OWN/2019-20/P/6 | 575 | |||||||||
20/04/2019 | OWN/2019-20/P/7 | 1,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/8 | 9,750 | ||||||||||||
20/04/2019 | OWN/2019-20/P/9 | 15,130 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/P/6 | 9,519 | ||||||||||||
29/04/2019 | OWN/2019-20/P/10 | 1,648 | ||||||||||||
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