Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 4,368 | 03/07/2019 | OWN/2019-20/P/26 | 17,400 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 159 | 05/07/2019 | OWN/2019-20/P/27 | 2,400 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 10,000 | 05/07/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
05/07/2019 | OWN/2019-20/R/14 | 344 | 15/07/2019 | TSC/2019-20/P/1 | 36,000 | |||||||||
16/07/2019 | OWN/2019-20/R/15 | 1,860 | 18/07/2019 | TSC/2019-20/P/2 | 60,000 | |||||||||
24/07/2019 | TSC/2019-20/R/3 | 4,800 | 22/07/2019 | MGNREGA/2019-20/P/1 | 163,968 | |||||||||
24/07/2019 | TSC/2019-20/R/4 | 10,000 | 22/07/2019 | TSC/2019-20/P/3 | 24,000 | |||||||||
24/07/2019 | TSC/2019-20/R/5 | 1,266 | 23/07/2019 | MGNREGA/2019-20/P/2 | 155,871 | |||||||||
24/07/2019 | MGNREGA/2019-20/P/3 | 31,585 | ||||||||||||
24/07/2019 | TSC/2019-20/P/4 | 15.39 | ||||||||||||
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