Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/14 | 20,268 | 04/05/2019 | SSA/2019-20/P/3 | 15,000 | 07/05/2019 | SSA/2019-20/C/2 | 30,000 | ||||||
02/05/2019 | MGNREGA/2019-20/R/5 | 21,000 | 07/05/2019 | SSA/2019-20/P/4 | 30,000 | 14/05/2019 | MGNREGA/2019-20/C/3 | 103,650 | ||||||
06/05/2019 | SSA/2019-20/R/2 | 45,000 | 07/05/2019 | TSC/2019-20/P/7 | 4,000 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 6 | 07/05/2019 | TSC/2019-20/P/8 | 4,000 | |||||||||
15/05/2019 | MGNREGA/2019-20/R/6 | 3,168 | 07/05/2019 | TSC/2019-20/P/9 | 4,000 | |||||||||
29/05/2019 | MGNREGA/2019-20/R/7 | 11,700 | 14/05/2019 | MGNREGA/2019-20/P/4 | 37,500 | |||||||||
14/05/2019 | MGNREGA/2019-20/P/5 | 24,450 | ||||||||||||
14/05/2019 | MGNREGA/2019-20/P/6 | 79,200 | ||||||||||||
15/05/2019 | SSA/2019-20/P/5 | 15,000 | ||||||||||||
27/05/2019 | MGNREGA/2019-20/P/7 | 4,780 | ||||||||||||
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