Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 132 | 01/08/2019 | TSC/2019-20/P/1 | 9,200 | 09/08/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
14/08/2019 | OWN/2019-20/R/54 | 3,035 | 01/08/2019 | TSC/2019-20/P/2 | 120,000 | 14/08/2019 | OWN/2019-20/C/14 | 2,500 | ||||||
20/08/2019 | OWN/2019-20/R/59 | 1,000 | 01/08/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
01/08/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
01/08/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/51 | 1,070 | ||||||||||||
09/08/2019 | OWN/2019-20/P/52 | 1,450 | ||||||||||||
09/08/2019 | OWN/2019-20/P/53 | 350 | ||||||||||||
14/08/2019 | OWN/2019-20/P/54 | 245 | ||||||||||||
14/08/2019 | OWN/2019-20/P/55 | 250 | ||||||||||||
14/08/2019 | OWN/2019-20/P/56 | 3,325 | ||||||||||||
14/08/2019 | OWN/2019-20/P/57 | 1,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/58 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
20/08/2019 | OWN/2019-20/P/27 | 245 | ||||||||||||
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