Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | FFC/2019-20/R/3 | 1,805 | 13/07/2019 | OWN/2019-20/P/2 | 17.7 | 01/07/2019 | NRDWSP/2019-20/C/3 | 400 | ||||||
04/07/2019 | MGNREGA/2019-20/R/3 | 21 | 13/07/2019 | OWN/2019-20/P/3 | 64,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/26 | 43 | 13/07/2019 | OWN/2019-20/P/4 | 64,000 | |||||||||
04/07/2019 | OWN/2019-20/R/19 | 208 | 16/07/2019 | OWN/2019-20/P/5 | 48,000 | |||||||||
04/07/2019 | OWN/2019-20/R/23 | 5,514 | 18/07/2019 | TSC/2019-20/P/2 | 15.39 | |||||||||
04/07/2019 | TSC/2019-20/R/2 | 1,442 | 20/07/2019 | OWN/2019-20/P/28 | 42,000 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 2,780 | 20/07/2019 | OWN/2019-20/P/6 | 62,000 | |||||||||
10/07/2019 | OWN/2019-20/R/5 | 280,220 | 22/07/2019 | OWN/2019-20/P/26 | 15.39 | |||||||||
19/07/2019 | OWN/2019-20/R/22 | 218,710.96 | 25/07/2019 | TSC/2019-20/P/3 | 94.4 | |||||||||
25/07/2019 | TSC/2019-20/R/3 | 864,000 | 30/07/2019 | OWN/2019-20/P/12 | 2,550 | |||||||||
30/07/2019 | OWN/2019-20/R/21 | 20,000 | 30/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
31/07/2019 | TSC/2019-20/R/4 | 10,000 | ||||||||||||
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