Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/23 | 5,000 | 01/06/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
03/06/2019 | OWN/2019-20/R/4 | 4,500 | 03/06/2019 | OWN/2019-20/P/16 | 118 | |||||||||
06/06/2019 | OWN/2019-20/R/24 | 43,288 | 03/06/2019 | OWN/2019-20/P/3 | 4,618 | |||||||||
06/06/2019 | OWN/2019-20/R/5 | 5,000 | 03/06/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/21 | 640,579.5 | 04/06/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
13/06/2019 | MGNREGA/2019-20/R/4 | 380,213 | 06/06/2019 | OWN/2019-20/P/17 | 29,800 | |||||||||
14/06/2019 | MGNREGA/2019-20/R/5 | 26,557 | 06/06/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/6 | 143,812 | 10/06/2019 | MGNREGA/2019-20/P/1 | 784,020 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/7 | 16,283 | 10/06/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 7,080,000 | 17/06/2019 | MGNREGA/2019-20/P/2 | 16,283 | |||||||||
27/06/2019 | OWN/2019-20/R/6 | 1,400 | 25/06/2019 | MGNREGA/2019-20/P/3 | 1,059 | |||||||||
27/06/2019 | OWN/2019-20/P/5 | 1,411.8 | ||||||||||||
29/06/2019 | OWN/2019-20/P/6 | 2,765 | ||||||||||||
|