Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/7 | 74,692 | 06/11/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
06/11/2019 | FFC/2019-20/R/5 | 5,985 | 06/11/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
06/11/2019 | OWN/2019-20/R/51 | 300 | 07/11/2019 | OWN/2019-20/P/49 | 4,000 | |||||||||
06/11/2019 | OWN/2019-20/R/71 | 653 | 07/11/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
06/11/2019 | OWN/2019-20/R/72 | 160 | 14/11/2019 | OWN/2019-20/P/51 | 3,000 | |||||||||
06/11/2019 | OWN/2019-20/R/73 | 160 | 16/11/2019 | FFC/2019-20/P/18 | 15,727 | |||||||||
13/11/2019 | OWN/2019-20/R/74 | 121 | 22/11/2019 | MGNREGA/2019-20/P/13 | 74,000 | |||||||||
13/11/2019 | OWN/2019-20/R/75 | 60 | 27/11/2019 | OWN/2019-20/P/52 | 4,000 | |||||||||
13/11/2019 | OWN/2019-20/R/76 | 60 | 27/11/2019 | OWN/2019-20/P/53 | 4,500 | |||||||||
14/11/2019 | TSC/2019-20/R/3 | 120,000 | ||||||||||||
21/11/2019 | OWN/2019-20/R/77 | 35 | ||||||||||||
21/11/2019 | OWN/2019-20/R/78 | 40 | ||||||||||||
21/11/2019 | OWN/2019-20/R/79 | 40 | ||||||||||||
30/11/2019 | OWN/2019-20/R/52 | 300 | ||||||||||||
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