Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/26 | 3,726 | 02/12/2019 | MGNREGA/2019-20/P/11 | 21,966 | |||||||||
03/12/2019 | OWN/2019-20/R/32 | 3,970 | 02/12/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
09/12/2019 | OWN/2019-20/R/35 | 775 | 02/12/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
15/12/2019 | OWN/2019-20/R/43 | 1,088 | 02/12/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
17/12/2019 | OWN/2019-20/R/36 | 2,940 | 02/12/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
17/12/2019 | OWN/2019-20/R/44 | 2,474 | 05/12/2019 | OWN/2019-20/P/44 | 3,980 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 71 | 09/12/2019 | OWN/2019-20/P/40 | 750 | |||||||||
30/12/2019 | OWN/2019-20/R/37 | 360 | 15/12/2019 | FFC/2019-20/P/17 | 15.35 | |||||||||
30/12/2019 | OWN/2019-20/R/45 | 310 | 15/12/2019 | OWN/2019-20/P/45 | 15.39 | |||||||||
15/12/2019 | OWN/2019-20/P/46 | 1,088 | ||||||||||||
15/12/2019 | TSC/2019-20/P/10 | 12,000 | ||||||||||||
15/12/2019 | TSC/2019-20/P/11 | 15.39 | ||||||||||||
15/12/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
15/12/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
17/12/2019 | TSC/2019-20/P/12 | 12,000 | ||||||||||||
17/12/2019 | TSC/2019-20/P/13 | 12,000 | ||||||||||||
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