Voucher Wise Summary Report
Opening Balance | 1,686,140.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 16,354 | 01/04/2019 | FFC/2019-20/P/1 | 10 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 4,282 | 01/04/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/6 | 2 | 01/04/2019 | MGNREGA/2019-20/P/2 | 16,354 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 225 | 05/04/2019 | OWN/2019-20/P/1 | 275 | |||||||||
01/04/2019 | OWN/2019-20/R/42 | 0.97 | 05/04/2019 | OWN/2019-20/P/9 | 172 | |||||||||
05/04/2019 | OWN/2019-20/R/9 | 172 | 12/04/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 6,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/3 | 56 | ||||||||||||
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