Voucher Wise Summary Report
Opening Balance | 796,416.46 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 615 | 01/04/2019 | OWN/2019-20/P/2 | 1,000 | 03/04/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,999 | 08/04/2019 | OWN/2019-20/P/8 | 5,000 | 08/04/2019 | OWN/2019-20/C/1 | 1,500 | ||||||
01/04/2019 | NRDWSP/2019-20/R/2 | 14,000 | 20/04/2019 | OWN/2019-20/P/9 | 7,000 | 08/04/2019 | OWN/2019-20/C/7 | 2,446 | ||||||
01/04/2019 | STS/2019-20/R/1 | 8,377 | 25/04/2019 | OWN/2019-20/P/10 | 2,000 | 26/04/2019 | OWN/2019-20/C/2 | 3,860 | ||||||
03/04/2019 | OWN/2019-20/R/10 | 20,257 | 25/04/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 2,200 | 25/04/2019 | OWN/2019-20/P/12 | 5,300 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 2,200 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 2,200 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/5 | 8,750 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/6 | 8,750 | ||||||||||||
30/04/2019 | OWN/2019-20/R/7 | 49 | ||||||||||||
|