Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/51 | 720 | 01/10/2019 | OWN/2019-20/P/36 | 7,000 | 01/10/2019 | OWN/2019-20/C/17 | 2,000 | ||||||
01/10/2019 | OWN/2019-20/R/52 | 99 | 01/10/2019 | OWN/2019-20/P/37 | 2,000 | 01/10/2019 | OWN/2019-20/C/19 | 9,714 | ||||||
01/10/2019 | OWN/2019-20/R/53 | 145 | 01/10/2019 | OWN/2019-20/P/38 | 2,714 | 20/10/2019 | OWN/2019-20/C/20 | 2,714 | ||||||
01/10/2019 | OWN/2019-20/R/54 | 355 | 14/10/2019 | TSC/2019-20/P/12 | 24,000 | 25/10/2019 | OWN/2019-20/C/18 | 4,000 | ||||||
01/10/2019 | OWN/2019-20/R/55 | 40 | 16/10/2019 | OWN/2019-20/P/27 | 720 | |||||||||
10/10/2019 | MGNREGA/2019-20/R/16 | 8,240 | 25/10/2019 | OWN/2019-20/P/39 | 4,000 | |||||||||
11/10/2019 | TSC/2019-20/R/5 | 55,000 | ||||||||||||
16/10/2019 | FFC/2019-20/R/4 | 185,127 | ||||||||||||
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