Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | TSC/2019-20/R/5 | 7,000 | 07/11/2019 | MGNREGA/2019-20/P/5 | 66,000 | |||||||||
05/11/2019 | OWN/2019-20/R/126 | 46 | 17/11/2019 | OWN/2019-20/P/61 | 1,100 | |||||||||
05/11/2019 | TSC/2019-20/R/3 | 578 | 27/11/2019 | MGNREGA/2019-20/P/6 | 19,311 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/4 | 19,311 | 29/11/2019 | FFC/2019-20/P/5 | 59,650 | |||||||||
08/11/2019 | OWN/2019-20/R/32 | 142 | 29/11/2019 | OWN/2019-20/P/17 | 3,040 | |||||||||
08/11/2019 | OWN/2019-20/R/91 | 380 | 29/11/2019 | OWN/2019-20/P/18 | 47 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/5 | 168 | 30/11/2019 | FFC/2019-20/P/6 | 46,256 | |||||||||
11/11/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
11/11/2019 | OWN/2019-20/R/92 | 600 | ||||||||||||
16/11/2019 | OWN/2019-20/R/34 | 1,331 | ||||||||||||
16/11/2019 | OWN/2019-20/R/93 | 4,200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/35 | 649 | ||||||||||||
|