Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | PDS/2019-20/R/1 | 3,130 | 04/05/2019 | FFC/2019-20/P/1 | 15,000 | |||||||||
05/05/2019 | PDS/2019-20/R/2 | 4,020 | 06/05/2019 | MGNREGA/2019-20/P/3 | 51,888 | |||||||||
06/05/2019 | MGNREGA/2019-20/R/4 | 51,888 | 09/05/2019 | MGNREGA/2019-20/P/4 | 22,560 | |||||||||
06/05/2019 | PDS/2019-20/R/3 | 1,820 | 15/05/2019 | MGNREGA/2019-20/P/5 | 19,176 | |||||||||
07/05/2019 | PDS/2019-20/R/4 | 3,956 | 17/05/2019 | HY/2019-20/P/1 | 6,000 | |||||||||
08/05/2019 | PDS/2019-20/R/5 | 1,110 | 25/05/2019 | PDS/2019-20/P/10 | 5,000 | |||||||||
09/05/2019 | MGNREGA/2019-20/R/5 | 22,560 | 25/05/2019 | PDS/2019-20/P/9 | 1,200 | |||||||||
10/05/2019 | PDS/2019-20/R/6 | 4,760 | 27/05/2019 | MGNREGA/2019-20/P/6 | 15,604 | |||||||||
11/05/2019 | PDS/2019-20/R/7 | 1,794 | 29/05/2019 | MGNREGA/2019-20/P/7 | 73,320 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/6 | 19,176 | 31/05/2019 | MGNREGA/2019-20/P/8 | 11,280 | |||||||||
25/05/2019 | PDS/2019-20/R/8 | 6,456 | 31/05/2019 | OWN/2019-20/P/2 | 35.4 | |||||||||
27/05/2019 | MGNREGA/2019-20/R/7 | 15,604 | ||||||||||||
29/05/2019 | MGNREGA/2019-20/R/8 | 73,320 | ||||||||||||
31/05/2019 | MGNREGA/2019-20/R/9 | 11,280 | ||||||||||||
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