Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | TSC/2019-20/R/14 | 5,262 | 04/10/2019 | OWN/2019-20/P/43 | 39,456 | |||||||||
04/10/2019 | OWN/2019-20/R/44 | 6,418 | 04/10/2019 | OWN/2019-20/P/44 | 5.61 | |||||||||
14/10/2019 | OWN/2019-20/R/45 | 1,233 | 14/10/2019 | OWN/2019-20/P/68 | 4,900 | |||||||||
14/10/2019 | OWN/2019-20/R/70 | 1,000 | 14/10/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
14/10/2019 | OWN/2019-20/R/72 | 12,150 | 14/10/2019 | OWN/2019-20/P/70 | 1,500 | |||||||||
14/10/2019 | OWN/2019-20/R/87 | 372 | 14/10/2019 | OWN/2019-20/P/71 | 1,800 | |||||||||
16/10/2019 | OWN/2019-20/R/75 | 4,000 | 14/10/2019 | OWN/2019-20/P/72 | 3,450 | |||||||||
25/10/2019 | OWN/2019-20/R/85 | 16,500 | 14/10/2019 | OWN/2019-20/P/74 | 1,233 | |||||||||
14/10/2019 | OWN/2019-20/P/91 | 21,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/73 | 15.39 | ||||||||||||
16/10/2019 | OWN/2019-20/P/75 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/90 | 16,500 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/5 | 8.85 | ||||||||||||
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