Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/22 | 4,547 | 15/10/2019 | OWN/2019-20/P/19 | 4,500 | 30/10/2019 | OWN/2019-20/C/10 | 17.7 | ||||||
15/10/2019 | OWN/2019-20/R/23 | 10 | 30/10/2019 | MGNREGA/2019-20/P/11 | 106,708 | 30/10/2019 | OWN/2019-20/C/12 | 17.7 | ||||||
30/10/2019 | MGNREGA/2019-20/R/5 | 16,025 | 30/10/2019 | OWN/2019-20/P/20 | 12,000 | 30/10/2019 | TSC/2019-20/C/5 | 2 | ||||||
30/10/2019 | OWN/2019-20/R/24 | 12,000 | 30/10/2019 | OWN/2019-20/P/21 | 17.7 | |||||||||
30/10/2019 | STS/2019-20/R/11 | 29,500 | 30/10/2019 | OWN/2019-20/P/26 | 17.7 | |||||||||
31/10/2019 | FFC/2019-20/R/5 | 280,650 | 30/10/2019 | STS/2019-20/P/4 | 15,175 | |||||||||
30/10/2019 | STS/2019-20/P/7 | 248,284 | ||||||||||||
30/10/2019 | TSC/2019-20/P/8 | 2 | ||||||||||||
31/10/2019 | FFC/2019-20/P/10 | 89,735 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/12 | 16,025 | ||||||||||||
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