Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | TSC/2019-20/R/3 | 1,070 | 04/08/2019 | GPMKHA/2019-20/P/2 | 15,000 | 03/08/2019 | GPMKHA/2019-20/C/1 | 15,000 | ||||||
26/08/2019 | MGNREGA/2019-20/R/16 | 5,400 | 04/08/2019 | MGNREGA/2019-20/P/6 | 20,900 | 03/08/2019 | MGNREGA/2019-20/C/3 | 20,900 | ||||||
27/08/2019 | MGNREGA/2019-20/R/17 | 2,450 | 04/08/2019 | VKS/2019-20/P/29 | 30,056 | 03/08/2019 | VKS/2019-20/C/4 | 30,064 | ||||||
27/08/2019 | MGNREGA/2019-20/R/18 | 5,400 | 22/08/2019 | MGNREGA/2019-20/P/7 | 70,000 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/19 | 3,150 | 22/08/2019 | MGNREGA/2019-20/P/8 | 25,000 | |||||||||
28/08/2019 | TSC/2019-20/R/4 | 924 | 23/08/2019 | TSC/2019-20/P/1 | 24 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 20,000 | 23/08/2019 | TSC/2019-20/P/2 | 25,750 | |||||||||
|