Voucher Wise Summary Report
Opening Balance | 1,011,771.1 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 13 | 07/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/2 | 6,549 | 07/04/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/3 | 12,600 | 07/04/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
16/04/2020 | OWN/2020-21/R/3 | 358 | 16/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/5 | 4,676 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 2,800 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 900 | ||||||||||||
18/04/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
18/04/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 19,149 | ||||||||||||
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