Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 3,058 | 02/07/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 9,606 | 02/07/2019 | TSC/2019-20/P/1 | 5,000 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 16,980 | 02/07/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 2,500 | 08/07/2019 | OWN/2019-20/P/14 | 67,480 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/3 | 26,046 | 09/07/2019 | MGNREGA/2019-20/P/1 | 3,058 | |||||||||
16/07/2019 | FFC/2019-20/P/6 | 25,600 | ||||||||||||
16/07/2019 | FFC/2019-20/P/7 | 48,500 | ||||||||||||
16/07/2019 | TSC/2019-20/P/3 | 3,720 | ||||||||||||
18/07/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
18/07/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/15 | 78,980 | ||||||||||||
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