Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 253,399 | 01/06/2019 | TSC/2019-20/P/3 | 12,000 | 17/06/2019 | OWN/2019-20/C/1 | 6,370 | ||||||
12/06/2019 | FFC/2019-20/R/1 | 343,672 | 04/06/2019 | OWN/2019-20/P/3 | 4,675 | |||||||||
17/06/2019 | MGNREGA/2019-20/R/2 | 884 | 04/06/2019 | OWN/2019-20/P/4 | 1,820 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 2,806 | 06/06/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 1,759 | 17/06/2019 | MGNREGA/2019-20/P/2 | 884 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 20,070 | 17/06/2019 | OWN/2019-20/P/5 | 6,370 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | 385 | 19/06/2019 | OWN/2019-20/P/6 | 246 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 864,000 | 25/06/2019 | MGNREGA/2019-20/P/3 | 152,819 | |||||||||
30/06/2019 | FFC/2019-20/R/2 | 5,592 | 25/06/2019 | MGNREGA/2019-20/P/4 | 100,580 | |||||||||
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