Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/12 | 238,850 | 01/06/2019 | RGPSA/2019-20/P/8 | 325,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/6 | 50,871 | 04/06/2019 | MGNREGA/2019-20/P/8 | 221,687 | |||||||||
30/06/2019 | MMPSY/2019-20/R/2 | 17,710 | 04/06/2019 | MGNREGA/2019-20/P/9 | 17,163 | |||||||||
30/06/2019 | TSC/2019-20/R/11 | 38,200 | 07/06/2019 | RGPSA/2019-20/P/9 | 36 | |||||||||
30/06/2019 | TSC/2019-20/R/12 | 3,249,211 | 10/06/2019 | TSC/2019-20/P/10 | 5,041,700 | |||||||||
10/06/2019 | TSC/2019-20/P/8 | 123,600 | ||||||||||||
10/06/2019 | TSC/2019-20/P/9 | 19,489 | ||||||||||||
20/06/2019 | TSC/2019-20/P/11 | 554,500 | ||||||||||||
30/06/2019 | TSC/2019-20/P/12 | 38,200 | ||||||||||||
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