Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 150,114 | 01/07/2019 | MGNREGA/2019-20/P/1 | 111,561 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 5,475 | 01/07/2019 | MGNREGA/2019-20/P/2 | 32,933 | |||||||||
09/07/2019 | MGNREGA/2019-20/R/3 | 2,373 | 01/07/2019 | MGNREGA/2019-20/P/3 | 5,620 | |||||||||
15/07/2019 | STS/2019-20/R/5 | 2,500 | 03/07/2019 | TSC/2019-20/P/46 | 12,000 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 17,693 | 05/07/2019 | OWN/2019-20/P/10 | 30,000 | |||||||||
19/07/2019 | TSC/2019-20/R/10 | 36,000 | 10/07/2019 | TSC/2019-20/P/47 | 354 | |||||||||
31/07/2019 | OWN/2019-20/R/10 | 23,163 | 11/07/2019 | MGNREGA/2019-20/P/4 | 2,373 | |||||||||
17/07/2019 | TSC/2019-20/P/48 | 12,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/6 | 53,000 | ||||||||||||
19/07/2019 | FFC/2019-20/P/7 | 144,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 13,300 | ||||||||||||
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