Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/5 | 654 | 17/09/2019 | TSC/2019-20/P/1 | 9,800 | 26/09/2019 | OWN/2019-20/C/2 | 11,400 | ||||||
16/09/2019 | OWN/2019-20/R/6 | 59,158 | 23/09/2019 | OWN/2019-20/P/20 | 3,100 | |||||||||
17/09/2019 | TSC/2019-20/R/1 | 26 | 23/09/2019 | OWN/2019-20/P/21 | 6,300 | |||||||||
17/09/2019 | TSC/2019-20/R/2 | 14,800 | 23/09/2019 | OWN/2019-20/P/22 | 3,100 | |||||||||
26/09/2019 | OWN/2019-20/R/7 | 665 | 26/09/2019 | OWN/2019-20/P/31 | 3,197 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 16 | 26/09/2019 | OWN/2019-20/P/32 | 1,100 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 462 | 26/09/2019 | OWN/2019-20/P/33 | 3,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 11 | 26/09/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/5 | 630 | 30/09/2019 | MGNREGA/2019-20/P/1 | 1,092 | |||||||||
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