Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 5,419,797 | 01/04/2019 | MGNREGA/2019-20/P/7 | 5,419,797 | 29/04/2019 | OWN/2019-20/C/1 | 12,054 | ||||||
01/04/2019 | OWN/2019-20/R/34 | 450,130 | 01/04/2019 | OWN/2019-20/P/56 | 450,130 | |||||||||
01/04/2019 | OWN/2019-20/R/46 | 262,702 | 01/04/2019 | OWN/2019-20/P/60 | 262,702 | |||||||||
30/04/2019 | OWN/2019-20/R/35 | 459,863 | 23/04/2019 | OWN/2019-20/P/82 | 15,000 | |||||||||
30/04/2019 | OWN/2019-20/R/47 | 181,035 | 29/04/2019 | OWN/2019-20/P/10 | 3,430 | |||||||||
29/04/2019 | OWN/2019-20/P/11 | 1,600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/14 | 297,517 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 650 | ||||||||||||
29/04/2019 | OWN/2019-20/P/3 | 600 | ||||||||||||
29/04/2019 | OWN/2019-20/P/4 | 789 | ||||||||||||
29/04/2019 | OWN/2019-20/P/5 | 820 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 700 | ||||||||||||
29/04/2019 | OWN/2019-20/P/8 | 250 | ||||||||||||
29/04/2019 | OWN/2019-20/P/83 | 1,115 | ||||||||||||
29/04/2019 | OWN/2019-20/P/9 | 2,100 | ||||||||||||
30/04/2019 | OWN/2019-20/P/58 | 459,863 | ||||||||||||
30/04/2019 | OWN/2019-20/P/61 | 181,035 | ||||||||||||
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