Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/7 | 11,630 | 01/09/2019 | FFC/2019-20/P/8 | 86,268 | |||||||||
01/09/2019 | OWN/2019-20/R/59 | 300 | 01/09/2019 | OWN/2019-20/P/67 | 1,500 | |||||||||
01/09/2019 | OWN/2019-20/R/60 | 150 | 01/09/2019 | OWN/2019-20/P/73 | 1,000 | |||||||||
01/09/2019 | OWN/2019-20/R/61 | 300 | 01/09/2019 | OWN/2019-20/P/74 | 950 | |||||||||
01/09/2019 | OWN/2019-20/R/62 | 150 | 01/09/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
01/09/2019 | OWN/2019-20/R/63 | 150 | 01/09/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
01/09/2019 | OWN/2019-20/R/64 | 150 | 08/09/2019 | MGNREGA/2019-20/P/8 | 11,630 | |||||||||
01/09/2019 | OWN/2019-20/R/65 | 300 | 19/09/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
01/09/2019 | OWN/2019-20/R/66 | 300 | 24/09/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
01/09/2019 | OWN/2019-20/R/67 | 150 | 25/09/2019 | OWN/2019-20/P/68 | 1,500 | |||||||||
01/09/2019 | OWN/2019-20/R/68 | 1,000 | 26/09/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
01/09/2019 | OWN/2019-20/R/69 | 1,000 | 27/09/2019 | FFC/2019-20/P/9 | 18 | |||||||||
01/09/2019 | OWN/2019-20/R/70 | 1,000 | 30/09/2019 | OWN/2019-20/P/70 | 15,000 | |||||||||
19/09/2019 | TSC/2019-20/R/8 | 12,000 | 30/09/2019 | OWN/2019-20/P/77 | 4,700 | |||||||||
19/09/2019 | TSC/2019-20/R/9 | 12,000 | ||||||||||||
24/09/2019 | TSC/2019-20/R/10 | 12,000 | ||||||||||||
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