Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/226 | 7,500 | 04/02/2020 | OWN/2019-20/P/66 | 6,960 | |||||||||
04/02/2020 | OWN/2019-20/R/227 | 4,163 | 10/02/2020 | TSC/2019-20/P/42 | 108,000 | |||||||||
05/02/2020 | TSC/2019-20/R/8 | 108,000 | 13/02/2020 | MGNREGA/2019-20/P/1 | 4,000 | |||||||||
05/02/2020 | TSC/2019-20/R/9 | 321,939 | 13/02/2020 | MGNREGA/2019-20/P/2 | 17,577 | |||||||||
07/02/2020 | OWN/2019-20/R/228 | 9,615 | 13/02/2020 | MGNREGA/2019-20/P/3 | 21,344 | |||||||||
13/02/2020 | OWN/2019-20/R/215 | 4,200 | 13/02/2020 | OWN/2019-20/P/54 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/229 | 6,606 | 13/02/2020 | OWN/2019-20/P/55 | 6,000 | |||||||||
14/02/2020 | OWN/2019-20/R/230 | 2,398 | 13/02/2020 | OWN/2019-20/P/56 | 5,000 | |||||||||
17/02/2020 | OWN/2019-20/R/231 | 2,130 | 28/02/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
22/02/2020 | OWN/2019-20/R/232 | 2,656 | ||||||||||||
25/02/2020 | OWN/2019-20/R/233 | 5,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/234 | 1,678 | ||||||||||||
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