Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/11 | 146,449 | 03/10/2019 | OWN/2019-20/P/28 | 1,286,338.41 | |||||||||
07/10/2019 | MGNREGA/2019-20/R/12 | 8,500 | 07/10/2019 | OWN/2019-20/P/9 | 3,100 | |||||||||
07/10/2019 | MGNREGA/2019-20/R/13 | 51,176 | 07/10/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/10 | 3,100 | 14/10/2019 | OWN/2019-20/P/29 | 6,286 | |||||||||
09/10/2019 | MGNREGA/2019-20/R/14 | 51,132 | 18/10/2019 | OWN/2019-20/P/10 | 3,600 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 6,286 | 18/10/2019 | OWN/2019-20/P/30 | 11,375 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 4,337 | 19/10/2019 | TSC/2019-20/P/13 | 36,000 | |||||||||
18/10/2019 | OWN/2019-20/R/11 | 50,000 | 22/10/2019 | TSC/2019-20/P/14 | 36,000 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 10,600 | 30/10/2019 | TSC/2019-20/P/15 | 72,000 | |||||||||
18/10/2019 | OWN/2019-20/R/35 | 11,375 | ||||||||||||
25/10/2019 | OWN/2019-20/R/36 | 1,334,101 | ||||||||||||
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