Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/29 | 3,200 | 03/11/2019 | OWN/2019-20/P/18 | 3,200 | |||||||||
04/11/2019 | OWN/2019-20/R/38 | 2,140 | 04/11/2019 | OWN/2019-20/P/39 | 2,147 | |||||||||
09/11/2019 | OWN/2019-20/R/31 | 254 | 15/11/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
09/11/2019 | OWN/2019-20/R/39 | 92 | 16/11/2019 | OWN/2019-20/P/20 | 205,700 | |||||||||
09/11/2019 | TSC/2019-20/R/7 | 216,000 | 16/11/2019 | OWN/2019-20/P/40 | 10,000 | |||||||||
16/11/2019 | OWN/2019-20/R/77 | 834 | 20/11/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
20/11/2019 | OWN/2019-20/R/62 | 2,205 | 21/11/2019 | OWN/2019-20/P/52 | 2,100 | |||||||||
21/11/2019 | OWN/2019-20/R/42 | 2,108 | 21/11/2019 | TSC/2019-20/P/28 | 36,000 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/6 | 25,002 | 29/11/2019 | OWN/2019-20/P/53 | 710 | |||||||||
29/11/2019 | OWN/2019-20/R/43 | 744 | ||||||||||||
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