Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/1 | 17,573 | 02/09/2019 | TSC/2019-20/P/1 | 12,000 | 23/09/2019 | OWN/2019-20/C/5 | 5,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/2 | 2,327 | 02/09/2019 | TSC/2019-20/P/2 | 12,000 | 23/09/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
01/09/2019 | MGNREGA/2019-20/R/4 | 77,760 | 02/09/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
01/09/2019 | MGNREGA/2019-20/R/5 | 15,081 | 02/09/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
01/09/2019 | TSC/2019-20/R/1 | 60,000 | 02/09/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
01/09/2019 | TSC/2019-20/R/2 | 12,000 | 15/09/2019 | MGNREGA/2019-20/P/2 | 8,640 | |||||||||
01/09/2019 | TSC/2019-20/R/3 | 10,000 | 15/09/2019 | MGNREGA/2019-20/P/3 | 8,640 | |||||||||
26/09/2019 | OWN/2019-20/R/86 | 18,429 | 24/09/2019 | OWN/2019-20/P/78 | 4,020 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 4,680 | 24/09/2019 | OWN/2019-20/P/79 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/84 | 1,440 | 24/09/2019 | OWN/2019-20/P/81 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/85 | 150 | 30/09/2019 | MGNREGA/2019-20/P/1 | 19,900 | |||||||||
30/09/2019 | MGNREGA/2019-20/P/4 | 15,081 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/5 | 8,640 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/6 | 8,640 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/7 | 8,640 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/8 | 8,640 | ||||||||||||
30/09/2019 | OWN/2019-20/P/74 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/75 | 900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 90 | ||||||||||||
30/09/2019 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/86 | 3,000 | ||||||||||||
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