Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | SAS/2019-20/R/5 | 640,000 | 01/02/2020 | SAS/2019-20/P/2 | 703,667 | 01/02/2020 | SAS/2019-20/C/1 | 1,000,000 | ||||||
24/02/2020 | OWN/2019-20/R/21 | 10,079 | 24/02/2020 | OWN/2019-20/P/34 | 10,067 | 01/02/2020 | SAS/2019-20/C/2 | 703,667 | ||||||
28/02/2020 | MGNREGA/2019-20/R/10 | 36 | 28/02/2020 | MGNREGA/2019-20/P/10 | 3,748 | 24/02/2020 | OWN/2019-20/C/13 | 18 | ||||||
28/02/2020 | MGNREGA/2019-20/R/9 | 3,731 | 28/02/2020 | TSC/2019-20/P/8 | 7,017.7 | 28/02/2020 | MGNREGA/2019-20/C/5 | 3,748 | ||||||
28/02/2020 | TSC/2019-20/R/8 | 11,400 | 29/02/2020 | OWN/2019-20/P/35 | 4,136 | 28/02/2020 | TSC/2019-20/C/7 | 7,017.7 | ||||||
29/02/2020 | OWN/2019-20/R/15 | 11,650 | 29/02/2020 | OWN/2019-20/P/39 | 6,170 | 29/02/2020 | OWN/2019-20/C/18 | 5,500 | ||||||
29/02/2020 | OWN/2019-20/R/16 | 26 | 29/02/2020 | OWN/2019-20/P/40 | 18 | 29/02/2020 | OWN/2019-20/C/23 | 18 | ||||||
29/02/2020 | OWN/2019-20/R/22 | 4,024 | ||||||||||||
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