Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | STS/2019-20/R/3 | 252 | 04/07/2019 | OWN/2019-20/P/6 | 12,750 | |||||||||
04/07/2019 | FFC/2019-20/R/3 | 1,066 | 07/07/2019 | MGNREGA/2019-20/P/5 | 59 | |||||||||
04/07/2019 | OWN/2019-20/R/20 | 11 | 09/07/2019 | FFC/2019-20/P/5 | 5,500 | |||||||||
04/07/2019 | OWN/2019-20/R/5 | 28 | 09/07/2019 | FFC/2019-20/P/6 | 10,000 | |||||||||
04/07/2019 | TSC/2019-20/R/3 | 343 | 15/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
06/07/2019 | TSC/2019-20/R/4 | 12,000 | 15/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
17/07/2019 | OWN/2019-20/R/6 | 7,318 | 15/07/2019 | OWN/2019-20/P/12 | 500 | |||||||||
23/07/2019 | TSC/2019-20/R/5 | 408,000 | 15/07/2019 | OWN/2019-20/P/13 | 500 | |||||||||
15/07/2019 | OWN/2019-20/P/14 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/7 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/8 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/9 | 500 | ||||||||||||
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