Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/30 | 3,630 | 25/09/2019 | FFC/2019-20/P/7 | 4,940 | 30/09/2019 | OWN/2019-20/C/37 | 2,500 | ||||||
16/09/2019 | MGNREGA/2019-20/R/3 | 8,441 | 30/09/2019 | OWN/2019-20/P/106 | 1,590 | 30/09/2019 | OWN/2019-20/C/38 | 3,400 | ||||||
16/09/2019 | TSC/2019-20/R/4 | 376,167 | 30/09/2019 | OWN/2019-20/C/39 | 3,630 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 2,255 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 265 | ||||||||||||
25/09/2019 | OWN/2019-20/R/12 | 642 | ||||||||||||
25/09/2019 | OWN/2019-20/R/31 | 152 | ||||||||||||
25/09/2019 | STS/2019-20/R/3 | 190 | ||||||||||||
25/09/2019 | TSC/2019-20/R/5 | 1,178 | ||||||||||||
27/09/2019 | OWN/2019-20/R/5 | 1,590 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 7,070 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 2,790 | ||||||||||||
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