Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/30 | 2,160 | 01/09/2019 | OWN/2019-20/P/40 | 700 | 01/09/2019 | OWN/2019-20/C/9 | 3,000 | ||||||
12/09/2019 | OWN/2019-20/R/31 | 2,880 | 01/09/2019 | OWN/2019-20/P/41 | 1,100 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/5 | 34,005 | 13/09/2019 | MGNREGA/2019-20/P/5 | 34,005 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 272,459 | 16/09/2019 | OWN/2019-20/P/42 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/32 | 150 | 16/09/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
27/09/2019 | OWN/2019-20/R/46 | 200 | 17/09/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 48 | 17/09/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 47 | 17/09/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
17/09/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/10 | 12,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/6 | 12,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
18/09/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
26/09/2019 | FFC/2019-20/P/11 | 65,990 | ||||||||||||
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