Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/31 | 6,728 | 03/09/2019 | OWN/2019-20/P/22 | 6,700 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 61,490 | 05/09/2019 | TSC/2019-20/P/7 | 15.39 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/7 | 75,600 | 15/09/2019 | OWN/2019-20/P/4 | 15.39 | |||||||||
13/09/2019 | FFC/2019-20/R/3 | 1,372,628 | 15/09/2019 | TSC/2019-20/P/8 | 15.39 | |||||||||
22/09/2019 | OWN/2019-20/R/15 | 1,000 | 16/09/2019 | MGNREGA/2019-20/P/6 | 141,294 | |||||||||
23/09/2019 | OWN/2019-20/R/32 | 1,500 | 16/09/2019 | TSC/2019-20/P/9 | 60,000 | |||||||||
26/09/2019 | OWN/2019-20/R/16 | 3,300 | 20/09/2019 | FFC/2019-20/P/1 | 80,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 12,130 | 20/09/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/8 | 1,396 | 20/09/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
20/09/2019 | TSC/2019-20/P/12 | 12,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/7 | 1,396 | ||||||||||||
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