Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | TSC/2019-20/R/2 | 12,000 | 09/07/2019 | OWN/2019-20/P/6 | 7,000 | 09/07/2019 | OWN/2019-20/C/5 | 7,000 | ||||||
07/07/2019 | OWN/2019-20/R/12 | 9,995 | 10/07/2019 | MGNREGA/2019-20/P/2 | 11,377 | 10/07/2019 | OWN/2019-20/C/6 | 17,225 | ||||||
07/07/2019 | OWN/2019-20/R/13 | 340 | 10/07/2019 | MGNREGA/2019-20/P/3 | 44,435 | 17/07/2019 | OWN/2019-20/C/9 | 1,425 | ||||||
07/07/2019 | OWN/2019-20/R/14 | 340 | 10/07/2019 | MGNREGA/2019-20/P/4 | 15,477 | |||||||||
07/07/2019 | OWN/2019-20/R/15 | 67 | 10/07/2019 | MGNREGA/2019-20/P/5 | 15,000 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 33,549 | 10/07/2019 | OWN/2019-20/P/7 | 17,225 | |||||||||
17/07/2019 | OWN/2019-20/R/33 | 1,800 | 17/07/2019 | OWN/2019-20/P/27 | 375 | |||||||||
23/07/2019 | TSC/2019-20/R/3 | 36,000 | 17/07/2019 | OWN/2019-20/P/8 | 3,750 | |||||||||
17/07/2019 | TSC/2019-20/P/1 | 12,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/10 | 1,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/9 | 11,750 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 3,600 | ||||||||||||
30/07/2019 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
31/07/2019 | TSC/2019-20/P/2 | 12,000 | ||||||||||||
31/07/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
31/07/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
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