Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/29 | 5,108 | 02/12/2019 | MGNREGA/2019-20/P/1 | 6,274 | |||||||||
05/12/2019 | TSC/2019-20/R/2 | 7,000 | 02/12/2019 | OWN/2019-20/P/64 | 2,720 | |||||||||
05/12/2019 | TSC/2019-20/R/3 | 10,000 | 02/12/2019 | OWN/2019-20/P/65 | 608 | |||||||||
10/12/2019 | OWN/2019-20/R/30 | 5,211 | 06/12/2019 | OWN/2019-20/P/66 | 1,680 | |||||||||
13/12/2019 | OWN/2019-20/R/31 | 2,487 | 10/12/2019 | OWN/2019-20/P/67 | 2,680 | |||||||||
16/12/2019 | TSC/2019-20/R/1 | 22,800 | 10/12/2019 | OWN/2019-20/P/68 | 1,380 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 1,737 | 13/12/2019 | OWN/2019-20/P/69 | 231,203 | |||||||||
13/12/2019 | OWN/2019-20/P/70 | 3,360 | ||||||||||||
13/12/2019 | OWN/2019-20/P/71 | 2,155 | ||||||||||||
27/12/2019 | OWN/2019-20/P/72 | 2,129 | ||||||||||||
27/12/2019 | OWN/2019-20/P/73 | 47,170 | ||||||||||||
31/12/2019 | OWN/2019-20/P/74 | 6,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/75 | 1,538 | ||||||||||||
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