Voucher Wise Summary Report
Opening Balance | 1,920,566.7 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 27,363 | 04/04/2019 | OWN/2019-20/P/1 | 6,600 | |||||||||
04/04/2019 | OWN/2019-20/R/1 | 1,000 | 04/04/2019 | OWN/2019-20/P/12 | 4,450 | |||||||||
04/04/2019 | OWN/2019-20/R/15 | 4,450 | 04/04/2019 | TSC/2019-20/P/1 | 60,000 | |||||||||
04/04/2019 | OWN/2019-20/R/38 | 1,000 | 05/04/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/R/39 | 500 | 11/04/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
04/04/2019 | OWN/2019-20/R/40 | 4,500 | 12/04/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
04/04/2019 | TSC/2019-20/R/1 | 432,000 | ||||||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 8,544 | ||||||||||||
12/04/2019 | OWN/2019-20/R/16 | 500 | ||||||||||||
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