Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 2,250 | 08/05/2019 | OWN/2019-20/P/1 | 1,820 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 4,527 | 08/05/2019 | OWN/2019-20/P/2 | 480 | |||||||||
17/05/2019 | OWN/2019-20/R/6 | 39,500 | 28/05/2019 | OWN/2019-20/P/3 | 6,000 | |||||||||
28/05/2019 | OWN/2019-20/R/7 | 12,424 | 28/05/2019 | OWN/2019-20/P/4 | 4,700 | |||||||||
29/05/2019 | OWN/2019-20/R/4 | 4,950 | 30/05/2019 | TSC/2019-20/P/21 | 126,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 557 | 30/05/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
31/05/2019 | FFC/2019-20/R/3 | 8,486 | 30/05/2019 | TSC/2019-20/P/23 | 10,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 31 | 30/05/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
31/05/2019 | SAS/2019-20/R/2 | 2,256 | 30/05/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
31/05/2019 | SAS/2019-20/R/3 | 2,500 | 30/05/2019 | TSC/2019-20/P/26 | 49,000 | |||||||||
31/05/2019 | SAS/2019-20/R/4 | 3,946 | 30/05/2019 | TSC/2019-20/P/27 | 36,000 | |||||||||
31/05/2019 | TSC/2019-20/R/2 | 14,120 | 30/05/2019 | TSC/2019-20/P/28 | 12,000 | |||||||||
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