Voucher Wise Summary Report
Opening Balance | 456,688.36 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 308 | 02/04/2019 | OWN/2019-20/P/1 | 30,000 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/1 | 8,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/3 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/2 | 8,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/4 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/3 | 8,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/5 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/4 | 8,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/6 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/5 | 8,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/7 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/6 | 8,750 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/8 | 8,750 | 16/04/2019 | MGNREGA/2019-20/P/7 | 8,750 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 838 | 25/04/2019 | OWN/2019-20/P/2 | 12,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,040 | 25/04/2019 | OWN/2019-20/P/3 | 10,260 | |||||||||
02/04/2019 | OWN/2019-20/R/203 | 154 | ||||||||||||
05/04/2019 | OWN/2019-20/R/2 | 25,757 | ||||||||||||
30/04/2019 | FFC/2019-20/R/7 | 1,107 | ||||||||||||
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