Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | FFC/2019-20/R/5 | 10,777 | 11/11/2019 | OWN/2019-20/P/31 | 60,005.6 | |||||||||
09/11/2019 | MGNREGA/2019-20/R/5 | 7,162 | 15/11/2019 | OWN/2019-20/P/32 | 3,500 | |||||||||
09/11/2019 | OWN/2019-20/R/1 | 1,900 | 20/11/2019 | TSC/2019-20/P/1 | 141,800 | |||||||||
09/11/2019 | OWN/2019-20/R/33 | 619 | 25/11/2019 | OWN/2019-20/P/45 | 1,285 | |||||||||
09/11/2019 | OWN/2019-20/R/38 | 2,676 | 25/11/2019 | OWN/2019-20/P/60 | 1,270 | |||||||||
09/11/2019 | OWN/2019-20/R/8 | 36 | 26/11/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
09/11/2019 | TSC/2019-20/R/6 | 7,162 | 27/11/2019 | OWN/2019-20/P/46 | 6,000 | |||||||||
20/11/2019 | OWN/2019-20/R/50 | 9,800 | ||||||||||||
25/11/2019 | OWN/2019-20/R/41 | 1,270 | ||||||||||||
25/11/2019 | OWN/2019-20/R/51 | 1,285 | ||||||||||||
26/11/2019 | OWN/2019-20/R/42 | 5,000 | ||||||||||||
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