Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | MGNREGA/2019-20/R/5 | 18,180 | 06/05/2019 | STS/2019-20/P/1 | 100,000 | 30/05/2019 | OWN/2019-20/C/2 | 38,819 | ||||||
06/05/2019 | STS/2019-20/R/1 | 1,295 | 08/05/2019 | OWN/2019-20/P/11 | 1,200 | |||||||||
07/05/2019 | STS/2019-20/R/3 | 302,604 | 24/05/2019 | OWN/2019-20/P/12 | 297 | |||||||||
09/05/2019 | OWN/2019-20/R/8 | 4,056 | 27/05/2019 | MGNREGA/2019-20/P/4 | 30,210 | |||||||||
10/05/2019 | MGNREGA/2019-20/R/6 | 12,639 | 28/05/2019 | NRDWSP/2019-20/P/1 | 48,000 | |||||||||
16/05/2019 | OWN/2019-20/R/9 | 3,596 | 28/05/2019 | OWN/2019-20/P/2 | 1,400 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/1 | 240,000 | 30/05/2019 | NRDWSP/2019-20/P/2 | 36,000 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/2 | 96 | 30/05/2019 | OWN/2019-20/P/3 | 2,700 | |||||||||
24/05/2019 | OWN/2019-20/R/10 | 3,600 | 31/05/2019 | NRDWSP/2019-20/P/3 | 132,000 | |||||||||
28/05/2019 | OWN/2019-20/R/11 | 2,190 | ||||||||||||
30/05/2019 | OWN/2019-20/R/12 | 1,796 | ||||||||||||
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