Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 200 | 01/08/2019 | OWN/2019-20/P/10 | 2,000 | 01/08/2019 | OWN/2019-20/C/11 | 88.5 | ||||||
01/08/2019 | OWN/2019-20/R/18 | 244 | 01/08/2019 | OWN/2019-20/P/11 | 140 | 16/08/2019 | TSC/2019-20/C/1 | 24,000 | ||||||
01/08/2019 | OWN/2019-20/R/19 | 178 | 01/08/2019 | OWN/2019-20/P/12 | 4,200 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 500 | 01/08/2019 | OWN/2019-20/P/13 | 5,670 | |||||||||
01/08/2019 | OWN/2019-20/R/21 | 1,558 | 01/08/2019 | OWN/2019-20/P/23 | 88.5 | |||||||||
01/08/2019 | OWN/2019-20/R/22 | 77 | 01/08/2019 | OWN/2019-20/P/24 | 360 | |||||||||
01/08/2019 | OWN/2019-20/R/23 | 33 | 01/08/2019 | OWN/2019-20/P/25 | 2,896 | |||||||||
01/08/2019 | OWN/2019-20/R/24 | 106 | 14/08/2019 | FFC/2019-20/P/2 | 15,000 | |||||||||
01/08/2019 | OWN/2019-20/R/42 | 1,440 | 16/08/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/15 | 1,013 | 16/08/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/25 | 15,000 | 16/08/2019 | TSC/2019-20/P/9 | 24,000 | |||||||||
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