Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/6 | 2,006,160 | 01/10/2019 | MGNREGA/2019-20/P/27 | 244,800 | |||||||||
23/10/2019 | TSC/2019-20/R/3 | 1,000,000 | 03/10/2019 | MGNREGA/2019-20/P/28 | 9,534 | |||||||||
30/10/2019 | TSC/2019-20/R/4 | 500,000 | 05/10/2019 | MGNREGA/2019-20/P/29 | 3 | |||||||||
16/10/2019 | MGNREGA/2019-20/P/30 | 770,493 | ||||||||||||
17/10/2019 | MGNREGA/2019-20/P/31 | 117,946 | ||||||||||||
23/10/2019 | JPVN/2019-20/P/8 | 119,710 | ||||||||||||
24/10/2019 | JPVN/2019-20/P/9 | 188,577 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/32 | 588,375 | ||||||||||||
31/10/2019 | TSC/2019-20/P/9 | 419,328 | ||||||||||||
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