Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | HY/2019-20/R/3 | 2,000 | 04/09/2019 | OWN/2019-20/P/12 | 3,338 | |||||||||
12/09/2019 | PDS/2019-20/R/11 | 48,962 | 06/09/2019 | HY/2019-20/P/2 | 2,000 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/23 | 40,608 | 06/09/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
19/09/2019 | PDS/2019-20/R/12 | 77,002 | 12/09/2019 | PDS/2019-20/P/19 | 48,962 | |||||||||
21/09/2019 | PDS/2019-20/R/13 | 463.4 | 14/09/2019 | PDS/2019-20/P/20 | 1,399 | |||||||||
25/09/2019 | FFC/2019-20/R/6 | 47,699 | 18/09/2019 | OWN/2019-20/P/14 | 150 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/24 | 394 | 19/09/2019 | MGNREGA/2019-20/P/17 | 40,608 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/29 | 141.2 | 25/09/2019 | PDS/2019-20/P/21 | 12,000 | |||||||||
25/09/2019 | PDS/2019-20/R/15 | 141.2 | 26/09/2019 | PDS/2019-20/P/22 | 20,733 | |||||||||
27/09/2019 | PDS/2019-20/R/14 | 544 | ||||||||||||
30/09/2019 | HY/2019-20/R/4 | 12 | ||||||||||||
30/09/2019 | PDS/2019-20/R/16 | 7,608 | ||||||||||||
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