Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2019 | OWN/2019-20/R/1 | 400 | 07/06/2019 | OWN/2019-20/P/20 | 397 | |||||||||
06/06/2019 | OWN/2019-20/R/8 | 537 | 10/06/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
07/06/2019 | OWN/2019-20/R/9 | 5,850 | 10/06/2019 | TSC/2019-20/P/23 | 12,000 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/1 | 106,572 | 10/06/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 143,672 | 10/06/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 45 | 12/06/2019 | MGNREGA/2019-20/P/4 | 106,572 | |||||||||
26/06/2019 | TSC/2019-20/R/3 | 72,000 | 14/06/2019 | OWN/2019-20/P/21 | 1,150 | |||||||||
27/06/2019 | TSC/2019-20/R/4 | 204,000 | 14/06/2019 | OWN/2019-20/P/3 | 2,700 | |||||||||
30/06/2019 | OWN/2019-20/R/10 | 1,723 | 17/06/2019 | OWN/2019-20/P/4 | 6,310 | |||||||||
30/06/2019 | OWN/2019-20/R/17 | 690 | 20/06/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
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