Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 2,000 | 01/10/2019 | OWN/2019-20/P/38 | 986 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 986 | 02/10/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 4,866 | 07/10/2019 | MGNREGA/2019-20/P/4 | 1,303 | |||||||||
02/10/2019 | TSC/2019-20/R/5 | 8,450 | 11/10/2019 | OWN/2019-20/P/26 | 2,145 | |||||||||
11/10/2019 | OWN/2019-20/R/43 | 2,145 | 16/10/2019 | OWN/2019-20/P/40 | 6,528 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 3,818 | 17/10/2019 | OWN/2019-20/P/41 | 3,818 | |||||||||
23/10/2019 | OWN/2019-20/R/16 | 1,020 | 23/10/2019 | OWN/2019-20/P/62 | 1,020 | |||||||||
23/10/2019 | TSC/2019-20/R/6 | 50,000 | 23/10/2019 | TSC/2019-20/P/38 | 12,000 | |||||||||
23/10/2019 | TSC/2019-20/P/39 | 12,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/5 | 265.5 | ||||||||||||
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