Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 688 | 03/10/2019 | OWN/2019-20/P/34 | 19,000 | |||||||||
02/10/2019 | TSC/2019-20/R/6 | 552 | 03/10/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/R/27 | 6,616 | 04/10/2019 | OWN/2019-20/P/39 | 6,616 | |||||||||
15/10/2019 | OWN/2019-20/R/14 | 925,211 | 07/10/2019 | OWN/2019-20/P/35 | 59,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/5 | 317 | 09/10/2019 | OWN/2019-20/P/36 | 12,500 | |||||||||
29/10/2019 | OWN/2019-20/R/15 | 99 | 15/10/2019 | MGNREGA/2019-20/P/4 | 1,227 | |||||||||
15/10/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/23 | 883,258.41 | ||||||||||||
17/10/2019 | OWN/2019-20/P/37 | 19,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/24 | 18,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/25 | 18,400 | ||||||||||||
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