Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | TSC/2019-20/R/34 | 144,000 | 04/02/2020 | MGNREGA/2019-20/P/25 | 223,730 | |||||||||
11/02/2020 | TSC/2019-20/R/35 | 20,964 | 05/02/2020 | TSC/2019-20/P/64 | 33,680 | |||||||||
11/02/2020 | TSC/2019-20/R/36 | 20,964 | 11/02/2020 | TSC/2019-20/P/65 | 311,954 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/35 | 33,720 | 11/02/2020 | TSC/2019-20/P/66 | 43,675 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/37 | 120,510 | 12/02/2020 | DRDA/2019-20/P/65 | 79,723 | |||||||||
17/02/2020 | TSC/2019-20/R/37 | 2,568,000 | 13/02/2020 | MGNREGA/2019-20/P/26 | 68,840 | |||||||||
19/02/2020 | TSC/2019-20/R/38 | 596,000 | 13/02/2020 | TSC/2019-20/P/67 | 687 | |||||||||
20/02/2020 | TSC/2019-20/R/39 | 1,464,000 | 14/02/2020 | TSC/2019-20/P/68 | 108,000 | |||||||||
24/02/2020 | TSC/2019-20/R/40 | 156,000 | 14/02/2020 | TSC/2019-20/P/69 | 4,500 | |||||||||
28/02/2020 | TSC/2019-20/R/41 | 15,386 | 18/02/2020 | TSC/2019-20/P/70 | 882,000 | |||||||||
20/02/2020 | DRDA/2019-20/P/66 | 169,458 | ||||||||||||
28/02/2020 | DRDA/2019-20/P/67 | 1,158,454 | ||||||||||||
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