Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 48,731 | 01/10/2019 | OWN/2019-20/P/81 | 7,000 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/3 | 9,313 | 02/10/2019 | MGNREGA/2019-20/P/1 | 48,781 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/4 | 21,166 | 10/10/2019 | OWN/2019-20/P/82 | 1,500 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/5 | 29,145 | 10/10/2019 | OWN/2019-20/P/83 | 15,200 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/6 | 425 | 11/10/2019 | FFC/2019-20/P/14 | 15,500 | |||||||||
16/10/2019 | FFC/2019-20/R/6 | 1,331,475 | 14/10/2019 | OWN/2019-20/P/77 | 40,000 | |||||||||
29/10/2019 | TSC/2019-20/R/8 | 11,600 | 18/10/2019 | MGNREGA/2019-20/P/2 | 59,624 | |||||||||
19/10/2019 | TSC/2019-20/P/78 | 12,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/27 | 24,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/79 | 50,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/84 | 7,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/86 | 198 | ||||||||||||
24/10/2019 | FFC/2019-20/P/28 | 31,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/80 | 24,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/85 | 4,875 | ||||||||||||
29/10/2019 | TSC/2019-20/P/79 | 11,600 | ||||||||||||
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