Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/11 | 2,500 | 05/07/2019 | OWN/2019-20/P/64 | 297,260 | |||||||||
06/07/2019 | OWN/2019-20/R/7 | 128,000 | 05/07/2019 | OWN/2019-20/P/65 | 298,634 | |||||||||
06/07/2019 | OWN/2019-20/R/8 | 32,000 | 06/07/2019 | OWN/2019-20/P/35 | 32,000 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 33,500 | 06/07/2019 | OWN/2019-20/P/36 | 49,500 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/2 | 4,011 | 06/07/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
06/07/2019 | OWN/2019-20/P/66 | 3,500 | ||||||||||||
06/07/2019 | TSC/2019-20/P/164 | 12,000 | ||||||||||||
12/07/2019 | TSC/2019-20/P/165 | 12,000 | ||||||||||||
18/07/2019 | TSC/2019-20/P/166 | 12,000 | ||||||||||||
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