Voucher Wise Summary Report
Opening Balance | 1,955,213.78 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 2 | 20/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | 02/04/2019 | OWN/2019-20/C/5 | 11,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 495 | 20/04/2019 | STS/2019-20/P/1 | 17.7 | 15/04/2019 | OWN/2019-20/C/1 | 11,000 | ||||||
01/04/2019 | STS/2019-20/R/1 | 12 | 24/04/2019 | OWN/2019-20/P/15 | 3,900 | 15/04/2019 | OWN/2019-20/C/2 | 518 | ||||||
01/04/2019 | STS/2019-20/R/3 | 379 | 24/04/2019 | OWN/2019-20/P/16 | 2,700 | 24/04/2019 | OWN/2019-20/C/6 | 6,980 | ||||||
02/04/2019 | OWN/2019-20/R/4 | 4,210 | 24/04/2019 | OWN/2019-20/P/17 | 100 | |||||||||
02/04/2019 | OWN/2019-20/R/8 | 469 | 24/04/2019 | OWN/2019-20/P/18 | 1,180 | |||||||||
02/04/2019 | OWN/2019-20/R/9 | 469 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 35,000 | ||||||||||||
05/04/2019 | OWN/2019-20/R/5 | 518 | ||||||||||||
05/04/2019 | OWN/2019-20/R/6 | 25,757 | ||||||||||||
07/04/2019 | STS/2019-20/R/5 | 322 | ||||||||||||
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