Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/3 | 20,318 | 01/07/2019 | OWN/2019-20/P/5 | 297,000 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 20,318 | 02/07/2019 | OWN/2019-20/P/6 | 29.5 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/5 | 20,314 | 15/07/2019 | TSC/2019-20/P/68 | 12,000 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/6 | 20,316 | 15/07/2019 | TSC/2019-20/P/69 | 12,000 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 2,500 | 15/07/2019 | TSC/2019-20/P/70 | 8,000 | |||||||||
11/07/2019 | OWN/2019-20/R/3 | 22,500 | 16/07/2019 | OWN/2019-20/P/26 | 628,256 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/7 | 4,471 | 18/07/2019 | TSC/2019-20/P/71 | 12,000 | |||||||||
20/07/2019 | OWN/2019-20/P/27 | 49,560 | ||||||||||||
20/07/2019 | OWN/2019-20/P/7 | 1,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/7 | 49,400 | ||||||||||||
23/07/2019 | OWN/2019-20/P/8 | 17,000 | ||||||||||||
25/07/2019 | NRDWSP/2019-20/P/1 | 9,500 | ||||||||||||
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