Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | DRDA/2019-20/R/15 | 1,130 | 03/09/2019 | MGNREGA/2019-20/P/14 | 227,272 | |||||||||
04/09/2019 | TSC/2019-20/R/10 | 72,000 | 04/09/2019 | DRDA/2019-20/P/48 | 236,125 | |||||||||
04/09/2019 | TSC/2019-20/R/11 | 18,324 | 04/09/2019 | TSC/2019-20/P/33 | 6,512,503 | |||||||||
04/09/2019 | TSC/2019-20/R/12 | 18,324 | 05/09/2019 | MGNREGA/2019-20/P/15 | 222,335 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/16 | 28,774 | 06/09/2019 | TSC/2019-20/P/34 | 72,000 | |||||||||
25/09/2019 | TSC/2019-20/R/13 | 748,982 | 13/09/2019 | TSC/2019-20/P/35 | 50,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/17 | 2,227 | 17/09/2019 | TSC/2019-20/P/36 | 1,382,200 | |||||||||
23/09/2019 | MGNREGA/2019-20/P/16 | 486,378 | ||||||||||||
25/09/2019 | TSC/2019-20/P/37 | 243,495 | ||||||||||||
26/09/2019 | TSC/2019-20/P/38 | 21,410 | ||||||||||||
30/09/2019 | DRDA/2019-20/P/49 | 25,010 | ||||||||||||
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