Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | TSC/2019-20/R/1 | 36,000 | 02/05/2019 | OWN/2019-20/P/5 | 17,000 | 10/05/2019 | OWN/2019-20/C/1 | 27,410 | ||||||
30/05/2019 | FFC/2019-20/R/1 | 163,722 | 10/05/2019 | OWN/2019-20/P/6 | 27,410 | 30/05/2019 | TSC/2019-20/C/2 | 177 | ||||||
30/05/2019 | MGNREGA/2019-20/R/4 | 1,961 | 10/05/2019 | TSC/2019-20/P/2 | 24,000 | |||||||||
16/05/2019 | OWN/2019-20/P/2 | 6,500 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/P/1 | 37,450 | ||||||||||||
30/05/2019 | OWN/2019-20/P/8 | 1,220 | ||||||||||||
30/05/2019 | TSC/2019-20/P/3 | 12,177 | ||||||||||||
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