Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/7 | 50,000 | 02/08/2019 | OWN/2019-20/P/18 | 1,200 | |||||||||
29/08/2019 | MGNREGA/2019-20/R/4 | 49,523 | 02/08/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
29/08/2019 | OWN/2019-20/R/6 | 7,500 | 02/08/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/5 | 33,117 | 02/08/2019 | TSC/2019-20/P/7 | 10,000 | |||||||||
08/08/2019 | OWN/2019-20/P/20 | 10,500 | ||||||||||||
16/08/2019 | FFC/2019-20/P/8 | 35,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/21 | 50,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/22 | 15,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/23 | 1,670 | ||||||||||||
20/08/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
21/08/2019 | FFC/2019-20/P/9 | 16,800 | ||||||||||||
22/08/2019 | OWN/2019-20/P/16 | 38,980 | ||||||||||||
23/08/2019 | TSC/2019-20/P/8 | 10,000 | ||||||||||||
26/08/2019 | MGNREGA/2019-20/P/2 | 26,046 | ||||||||||||
27/08/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
28/08/2019 | FFC/2019-20/P/10 | 36,000 | ||||||||||||
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