Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/7 | 1,327,092 | 01/11/2019 | OWN/2019-20/P/47 | 4,800 | 15/11/2019 | PDS/2019-20/C/4 | 109,000 | ||||||
03/11/2019 | PDS/2019-20/R/13 | 953 | 01/11/2019 | OWN/2019-20/P/48 | 4,000 | |||||||||
08/11/2019 | FFC/2019-20/R/4 | 2,465,840 | 03/11/2019 | PDS/2019-20/P/36 | 12,000 | |||||||||
10/11/2019 | PDS/2019-20/R/14 | 134,993 | 08/11/2019 | OWN/2019-20/P/49 | 1,500 | |||||||||
10/11/2019 | PDS/2019-20/R/15 | 245,000 | 10/11/2019 | PDS/2019-20/P/37 | 28,000 | |||||||||
11/11/2019 | PDS/2019-20/R/16 | 342,585 | 10/11/2019 | PDS/2019-20/P/38 | 4,500 | |||||||||
25/11/2019 | 4THSFC/2019-20/R/5 | 382,424 | 10/11/2019 | PDS/2019-20/P/39 | 5,810 | |||||||||
10/11/2019 | PDS/2019-20/P/40 | 1,120 | ||||||||||||
10/11/2019 | PDS/2019-20/P/41 | 1,500 | ||||||||||||
10/11/2019 | PDS/2019-20/P/42 | 349,027 | ||||||||||||
11/11/2019 | PDS/2019-20/P/43 | 11,200 | ||||||||||||
11/11/2019 | PDS/2019-20/P/44 | 245,000 | ||||||||||||
18/11/2019 | PDS/2019-20/P/45 | 10,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/7 | 1,327,092 | ||||||||||||
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