Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/1 | 2,986 | 01/06/2019 | TPDF/2019-20/P/2 | 9,000 | |||||||||
04/06/2019 | OWN/2019-20/R/1 | 37,809 | 01/06/2019 | TPDF/2019-20/P/3 | 20,120 | |||||||||
12/06/2019 | TPDF/2019-20/R/4 | 50,000 | 01/06/2019 | TPDF/2019-20/P/4 | 39,554 | |||||||||
12/06/2019 | TPDF/2019-20/R/5 | 100,000 | 01/06/2019 | TPDF/2019-20/P/5 | 4,680 | |||||||||
12/06/2019 | TPDF/2019-20/R/6 | 1,338,718 | 01/06/2019 | TPDF/2019-20/P/6 | 2,170 | |||||||||
21/06/2019 | RGPSA/2019-20/R/1 | 15,000 | 01/06/2019 | TPDF/2019-20/P/7 | 2,031 | |||||||||
22/06/2019 | OWN/2019-20/R/2 | 611 | 01/06/2019 | TPDF/2019-20/P/8 | 15,010 | |||||||||
01/06/2019 | TPDF/2019-20/P/9 | 6,448 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/10 | 25,000 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/11 | 11,169 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/12 | 295,915 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/13 | 207,492 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/14 | 262,656 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/15 | 282,853 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/16 | 337,564 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/17 | 351,402 | ||||||||||||
18/06/2019 | TPDF/2019-20/P/18 | 80,027 | ||||||||||||
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