Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/5 | 72,000 | 03/01/2020 | JPVN/2019-20/P/12 | 210,000 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/9 | 917,867 | 06/01/2020 | MGNREGA/2019-20/P/40 | 634,657 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/10 | 107,786 | 06/01/2020 | SSA/2019-20/P/7 | 80,000 | |||||||||
31/01/2020 | TSC/2019-20/R/6 | 700,000 | 06/01/2020 | SSA/2019-20/P/8 | 150,000 | |||||||||
10/01/2020 | JPVN/2019-20/P/14 | 500,000 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/41 | 9,534 | ||||||||||||
15/01/2020 | JPVN/2019-20/P/13 | 200,000 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/P/42 | 159,456 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/P/43 | 3 | ||||||||||||
22/01/2020 | JPVN/2019-20/P/15 | 599,689 | ||||||||||||
23/01/2020 | SSA/2019-20/P/9 | 66,504 | ||||||||||||
25/01/2020 | JPVN/2019-20/P/16 | 269,577 | ||||||||||||
31/01/2020 | TSC/2019-20/P/15 | 121,500 | ||||||||||||
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