Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/6 | 5,201 | 03/08/2019 | OWN/2019-20/P/19 | 6,000 | 01/08/2019 | OWN/2019-20/C/12 | 18.8 | ||||||
03/08/2019 | MGNREGA/2019-20/R/7 | 149 | 06/08/2019 | TSC/2019-20/P/1 | 88.5 | 06/08/2019 | TSC/2019-20/C/1 | 88.5 | ||||||
12/08/2019 | FFC/2019-20/R/3 | 2,128 | 10/08/2019 | FFC/2019-20/P/2 | 5.32 | 14/08/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
27/08/2019 | STS/2019-20/R/1 | 65,000 | 14/08/2019 | MGNREGA/2019-20/P/4 | 73,756 | |||||||||
14/08/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/7 | 4,030 | ||||||||||||
16/08/2019 | FFC/2019-20/P/8 | 500 | ||||||||||||
19/08/2019 | OWN/2019-20/P/51 | 5,604 | ||||||||||||
19/08/2019 | OWN/2019-20/P/52 | 25,090 | ||||||||||||
19/08/2019 | OWN/2019-20/P/53 | 4,870 | ||||||||||||
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