Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/10 | 20,079 | 01/09/2019 | MGNREGA/2019-20/P/6 | 5,777 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/11 | 20,005 | 02/09/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/12 | 20,056 | 02/09/2019 | FFC/2019-20/P/6 | 96,200 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/13 | 392 | 02/09/2019 | FFC/2019-20/P/7 | 47,250 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/14 | 5,777 | 11/09/2019 | OWN/2019-20/P/86 | 2,814 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/15 | 14,445 | 11/09/2019 | OWN/2019-20/P/87 | 5,315 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/16 | 29,242 | 15/09/2019 | TSC/2019-20/P/39 | 12,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/8 | 19,601 | 15/09/2019 | TSC/2019-20/P/40 | 12,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/9 | 20,017 | 15/09/2019 | TSC/2019-20/P/41 | 12,000 | |||||||||
13/09/2019 | TSC/2019-20/R/20 | 12,000 | 15/09/2019 | TSC/2019-20/P/42 | 8,240 | |||||||||
13/09/2019 | TSC/2019-20/R/21 | 12,000 | 15/09/2019 | TSC/2019-20/P/43 | 12,000 | |||||||||
13/09/2019 | TSC/2019-20/R/22 | 12,000 | 16/09/2019 | TSC/2019-20/P/55 | 300,000 | |||||||||
15/09/2019 | TSC/2019-20/R/23 | 60,000 | 24/09/2019 | MGNREGA/2019-20/P/7 | 20,004 | |||||||||
15/09/2019 | TSC/2019-20/R/24 | 7,833 | 24/09/2019 | MGNREGA/2019-20/P/8 | 79,750 | |||||||||
16/09/2019 | TSC/2019-20/R/25 | 408,000 | 24/09/2019 | MGNREGA/2019-20/P/9 | 43,687 | |||||||||
22/09/2019 | OWN/2019-20/R/28 | 17,786 | 27/09/2019 | TSC/2019-20/P/44 | 12,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/17 | 1,210 | 27/09/2019 | TSC/2019-20/P/45 | 12,000 | |||||||||
25/09/2019 | TSC/2019-20/R/4 | 41,695 | 27/09/2019 | TSC/2019-20/P/46 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/7 | 169 | 27/09/2019 | TSC/2019-20/P/47 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/9 | 4,449 | 27/09/2019 | TSC/2019-20/P/48 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 16,858 | 27/09/2019 | TSC/2019-20/P/49 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 127 | 27/09/2019 | TSC/2019-20/P/50 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 129 | 27/09/2019 | TSC/2019-20/P/51 | 12,000 | |||||||||
30/09/2019 | TSC/2019-20/R/16 | 1,410 | 27/09/2019 | TSC/2019-20/P/52 | 12,000 | |||||||||
30/09/2019 | TSC/2019-20/R/8 | 1,410 | 27/09/2019 | TSC/2019-20/P/53 | 12,000 | |||||||||
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