Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | TSC/2019-20/R/2 | 140,000 | 02/06/2019 | TSC/2019-20/P/1 | 59 | |||||||||
03/06/2019 | OWN/2019-20/R/10 | 1,192 | 10/06/2019 | OWN/2019-20/P/10 | 2,930 | |||||||||
07/06/2019 | OWN/2019-20/R/11 | 199,917 | 10/06/2019 | OWN/2019-20/P/11 | 191,920 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 164,277 | 10/06/2019 | OWN/2019-20/P/12 | 40,000 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 257,439 | 17/06/2019 | MGNREGA/2019-20/P/1 | 2,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 3,212 | 17/06/2019 | OWN/2019-20/P/13 | 35,011 | |||||||||
17/06/2019 | OWN/2019-20/R/12 | 24,750 | 17/06/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/3 | 2,000 | 20/06/2019 | MGNREGA/2019-20/P/2 | 164,277 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/4 | 169 | 20/06/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/13 | 413 | 24/06/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
25/06/2019 | OWN/2019-20/R/32 | 36 | 27/06/2019 | FFC/2019-20/P/1 | 11.8 | |||||||||
25/06/2019 | TSC/2019-20/R/3 | 425 | ||||||||||||
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