Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/17 | 562 | 04/05/2019 | OWN/2019-20/P/13 | 562 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/3 | 472 | 10/05/2019 | OWN/2019-20/P/14 | 2,500 | |||||||||
08/05/2019 | OWN/2019-20/R/18 | 77 | 14/05/2019 | OWN/2019-20/P/2 | 2,200 | |||||||||
08/05/2019 | OWN/2019-20/R/2 | 254 | 27/05/2019 | TSC/2019-20/P/5 | 24,000 | |||||||||
08/05/2019 | TSC/2019-20/R/2 | 2,582 | 28/05/2019 | OWN/2019-20/P/15 | 300 | |||||||||
10/05/2019 | OWN/2019-20/R/19 | 2,500 | 28/05/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
14/05/2019 | OWN/2019-20/R/3 | 2,200 | 29/05/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
28/05/2019 | OWN/2019-20/R/20 | 35,100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 29,844 | ||||||||||||
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