Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/12 | 488 | 03/05/2019 | MGNREGA/2019-20/P/1 | 8,640 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/3 | 38 | 06/05/2019 | OWN/2019-20/P/16 | 1,130 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/1 | 550 | 06/05/2019 | OWN/2019-20/P/17 | 1,350 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/3 | 48 | 06/05/2019 | OWN/2019-20/P/18 | 250 | |||||||||
04/05/2019 | STS/2019-20/R/1 | 215 | 06/05/2019 | OWN/2019-20/P/48 | 5,210 | |||||||||
04/05/2019 | STS/2019-20/R/3 | 119 | 15/05/2019 | OWN/2019-20/P/19 | 1,750 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 1,625 | 23/05/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
07/05/2019 | TSC/2019-20/R/1 | 241 | 24/05/2019 | MGNREGA/2019-20/P/2 | 1,475 | |||||||||
08/05/2019 | TSC/2019-20/R/2 | 336,000 | 29/05/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 946 | 31/05/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 216,125 | ||||||||||||
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