Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/12 | 17,500 | 09/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/13 | 7,160 | 09/05/2019 | OWN/2019-20/P/7 | 20,000 | |||||||||
02/05/2019 | OWN/2019-20/R/14 | 250 | 09/05/2019 | OWN/2019-20/P/8 | 20,000 | |||||||||
02/05/2019 | OWN/2019-20/R/15 | 250 | 09/05/2019 | OWN/2019-20/P/9 | 5,100 | |||||||||
04/05/2019 | OWN/2019-20/R/16 | 11,052 | 09/05/2019 | TSC/2019-20/P/5 | 99,000 | |||||||||
04/05/2019 | OWN/2019-20/R/17 | 384 | 09/05/2019 | TSC/2019-20/P/6 | 99,000 | |||||||||
04/05/2019 | OWN/2019-20/R/18 | 384 | 09/05/2019 | TSC/2019-20/P/7 | 80,900 | |||||||||
04/05/2019 | OWN/2019-20/R/26 | 7,400 | 15/05/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
08/05/2019 | TSC/2019-20/R/2 | 1,062 | 15/05/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/19 | 23,330 | 15/05/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/20 | 50 | ||||||||||||
09/05/2019 | OWN/2019-20/R/21 | 50 | ||||||||||||
09/05/2019 | OWN/2019-20/R/22 | 160 | ||||||||||||
09/05/2019 | OWN/2019-20/R/27 | 10,680 | ||||||||||||
09/05/2019 | TSC/2019-20/R/3 | 278,900 | ||||||||||||
13/05/2019 | MGNREGA/2019-20/R/1 | 216 | ||||||||||||
27/05/2019 | OWN/2019-20/R/23 | 66,667 | ||||||||||||
27/05/2019 | OWN/2019-20/R/24 | 1,715 | ||||||||||||
27/05/2019 | OWN/2019-20/R/25 | 1,715 | ||||||||||||
27/05/2019 | OWN/2019-20/R/28 | 13,300 | ||||||||||||
31/05/2019 | FFC/2019-20/R/1 | 19,514 | ||||||||||||
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