Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 5,239 | 01/07/2019 | OWN/2019-20/P/14 | 2,601 | |||||||||
03/07/2019 | OWN/2019-20/R/29 | 3,050 | 01/07/2019 | OWN/2019-20/P/15 | 2,650 | |||||||||
10/07/2019 | OWN/2019-20/R/14 | 22,450 | 03/07/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
17/07/2019 | MGNREGA/2019-20/R/3 | 1,215 | 06/07/2019 | FFC/2019-20/P/3 | 29,500 | |||||||||
17/07/2019 | OWN/2019-20/R/15 | 3,500 | 09/07/2019 | TSC/2019-20/P/7 | 177 | |||||||||
17/07/2019 | OWN/2019-20/R/16 | 969 | 16/07/2019 | FFC/2019-20/P/4 | 147,989 | |||||||||
24/07/2019 | TSC/2019-20/R/3 | 14,800 | 17/07/2019 | MGNREGA/2019-20/P/18 | 5,745 | |||||||||
17/07/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/17 | 21,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/32 | 3,050 | ||||||||||||
30/07/2019 | OWN/2019-20/P/33 | 59 | ||||||||||||
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