Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | TSC/2019-20/R/5 | 3,519 | 04/10/2019 | OWN/2019-20/P/49 | 5,000 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/4 | 259 | 05/10/2019 | MGNREGA/2019-20/P/3 | 36,033 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 1,339 | 05/10/2019 | OWN/2019-20/P/50 | 2,680 | |||||||||
06/10/2019 | FFC/2019-20/R/7 | 7,975 | 05/10/2019 | OWN/2019-20/P/51 | 2,990 | |||||||||
06/10/2019 | OWN/2019-20/R/12 | 35,629 | 07/10/2019 | OWN/2019-20/P/52 | 4,500 | |||||||||
29/10/2019 | FFC/2019-20/R/8 | 757,752 | 07/10/2019 | OWN/2019-20/P/53 | 20,000 | |||||||||
07/10/2019 | OWN/2019-20/P/54 | 5,525 | ||||||||||||
07/10/2019 | TSC/2019-20/P/30 | 64,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/55 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/56 | 6,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/57 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/58 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/59 | 1,800 | ||||||||||||
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