Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/52 | 438 | 01/10/2019 | MGNREGA/2019-20/P/2 | 17.7 | 01/10/2019 | MGNREGA/2019-20/C/1 | 17.7 | ||||||
01/10/2019 | OWN/2019-20/R/53 | 211 | 03/10/2019 | TSC/2019-20/P/2 | 17,356 | 14/10/2019 | OWN/2019-20/C/15 | 540 | ||||||
01/10/2019 | OWN/2019-20/R/54 | 777 | 03/10/2019 | TSC/2019-20/P/3 | 7,546 | 31/10/2019 | OWN/2019-20/C/18 | 13,809 | ||||||
05/10/2019 | MGNREGA/2019-20/R/3 | 104 | 03/10/2019 | TSC/2019-20/P/4 | 15,092 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/4 | 1,950 | 03/10/2019 | TSC/2019-20/P/5 | 7,548 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 348,319 | 14/10/2019 | OWN/2019-20/P/51 | 540 | |||||||||
14/10/2019 | STS/2019-20/P/2 | 1,500 | ||||||||||||
24/10/2019 | FFC/2019-20/P/10 | 9,800 | ||||||||||||
31/10/2019 | OWN/2019-20/P/42 | 4,650 | ||||||||||||
31/10/2019 | OWN/2019-20/P/53 | 14,033 | ||||||||||||
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