Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/11 | 157,960 | 08/05/2019 | MGNREGA/2019-20/P/3 | 236 | |||||||||
03/05/2019 | TSC/2019-20/R/1 | 156,000 | 13/05/2019 | OWN/2019-20/P/6 | 26,400 | |||||||||
13/05/2019 | OWN/2019-20/R/1 | 1,000 | 13/05/2019 | TSC/2019-20/P/1 | 96,000 | |||||||||
13/05/2019 | OWN/2019-20/R/2 | 26,400 | 14/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 3,500 | 15/05/2019 | MGNREGA/2019-20/P/4 | 1,100 | |||||||||
31/05/2019 | FFC/2019-20/R/1 | 1,809 | 15/05/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
31/05/2019 | OWN/2019-20/R/13 | 2,920 | 20/05/2019 | TSC/2019-20/P/3 | 24,000 | |||||||||
31/05/2019 | OWN/2019-20/R/3 | 30 | 22/05/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
31/05/2019 | TSC/2019-20/R/2 | 334 | 23/05/2019 | OWN/2019-20/P/8 | 15,000 | |||||||||
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