Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 1,020,810 | 01/06/2019 | TSC/2019-20/P/30 | 5,000 | |||||||||
10/06/2019 | TSC/2019-20/R/2 | 5,000 | 04/06/2019 | TSC/2019-20/P/31 | 5,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 1,800 | 04/06/2019 | TSC/2019-20/P/32 | 12,000 | |||||||||
12/06/2019 | FFC/2019-20/R/1 | 707,187 | 07/06/2019 | TSC/2019-20/P/37 | 12,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 1,579 | 07/06/2019 | TSC/2019-20/P/38 | 48,000 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 2,694 | 10/06/2019 | TSC/2019-20/P/39 | 5,000 | |||||||||
20/06/2019 | MGNREGA/2019-20/R/4 | 27,500 | 10/06/2019 | TSC/2019-20/P/40 | 12,000 | |||||||||
24/06/2019 | OWN/2019-20/R/7 | 8,514 | 11/06/2019 | TSC/2019-20/P/41 | 12,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 1,452 | 11/06/2019 | TSC/2019-20/P/42 | 5,000 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 2,918 | 14/06/2019 | TSC/2019-20/P/43 | 12,000 | |||||||||
30/06/2019 | TSC/2019-20/R/3 | 3,969 | 15/06/2019 | TSC/2019-20/P/44 | 12,000 | |||||||||
15/06/2019 | TSC/2019-20/P/45 | 12,000 | ||||||||||||
17/06/2019 | TSC/2019-20/P/46 | 5,000 | ||||||||||||
17/06/2019 | TSC/2019-20/P/47 | 5,000 | ||||||||||||
19/06/2019 | TSC/2019-20/P/49 | 5,000 | ||||||||||||
20/06/2019 | MGNREGA/2019-20/P/5 | 27,894 | ||||||||||||
23/06/2019 | OWN/2019-20/P/13 | 15.39 | ||||||||||||
23/06/2019 | OWN/2019-20/P/6 | 15.39 | ||||||||||||
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