Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/8 | 3,500 | 03/07/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
17/07/2019 | OWN/2019-20/R/42 | 2,115 | 05/07/2019 | OWN/2019-20/P/8 | 4,000 | |||||||||
22/07/2019 | OWN/2019-20/R/43 | 10,500 | 05/07/2019 | TSC/2019-20/P/7 | 144,000 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 5,100 | 07/07/2019 | MGNREGA/2019-20/P/5 | 59 | |||||||||
24/07/2019 | TSC/2019-20/R/4 | 14,800 | 22/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/44 | 10,000 | ||||||||||||
30/07/2019 | FFC/2019-20/R/3 | 42,000 | ||||||||||||
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