Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2019 | OWN/2019-20/R/64 | 2 | 01/11/2019 | TSC/2019-20/P/1 | 9,600 | |||||||||
13/11/2019 | OWN/2019-20/R/21 | 7,654 | 13/11/2019 | OWN/2019-20/P/96 | 900 | |||||||||
14/11/2019 | OWN/2019-20/R/30 | 4,960 | 13/11/2019 | OWN/2019-20/P/98 | 15 | |||||||||
14/11/2019 | OWN/2019-20/R/31 | 1,700 | 14/11/2019 | OWN/2019-20/P/37 | 7,100 | |||||||||
15/11/2019 | OWN/2019-20/R/22 | 3,201 | 14/11/2019 | OWN/2019-20/P/38 | 1,700 | |||||||||
15/11/2019 | OWN/2019-20/R/32 | 3,615 | 18/11/2019 | OWN/2019-20/P/51 | 450 | |||||||||
15/11/2019 | OWN/2019-20/R/66 | 18 | 19/11/2019 | OWN/2019-20/P/39 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/23 | 468 | ||||||||||||
18/11/2019 | OWN/2019-20/R/67 | 10 | ||||||||||||
19/11/2019 | OWN/2019-20/R/33 | 510 | ||||||||||||
22/11/2019 | MGNREGA/2019-20/R/4 | 8,530 | ||||||||||||
30/11/2019 | TSC/2019-20/R/9 | 917 | ||||||||||||
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