Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | TSC/2019-20/R/9 | 4,628 | 04/10/2019 | OWN/2019-20/P/117 | 4,200 | |||||||||
15/10/2019 | OWN/2019-20/R/118 | 820 | 04/10/2019 | OWN/2019-20/P/118 | 4,500 | |||||||||
15/10/2019 | OWN/2019-20/R/119 | 2,100 | 07/10/2019 | OWN/2019-20/P/119 | 100,000 | |||||||||
15/10/2019 | OWN/2019-20/R/39 | 2,140 | 09/10/2019 | MGNREGA/2019-20/P/11 | 7,600 | |||||||||
15/10/2019 | OWN/2019-20/R/40 | 904 | 09/10/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
15/10/2019 | TSC/2019-20/R/10 | 50,000 | 09/10/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
18/10/2019 | OWN/2019-20/R/120 | 4,337 | 10/10/2019 | OWN/2019-20/P/120 | 26,860 | |||||||||
25/10/2019 | OWN/2019-20/R/121 | 205,104 | 10/10/2019 | OWN/2019-20/P/121 | 6 | |||||||||
25/10/2019 | TSC/2019-20/R/11 | 100,000 | 15/10/2019 | OWN/2019-20/P/122 | 900 | |||||||||
15/10/2019 | OWN/2019-20/P/123 | 1,200 | ||||||||||||
15/10/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/37 | 900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/124 | 2,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/125 | 3,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/126 | 2,160 | ||||||||||||
19/10/2019 | TSC/2019-20/P/11 | 295 | ||||||||||||
25/10/2019 | TSC/2019-20/P/12 | 118 | ||||||||||||
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