Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | TSC/2019-20/R/2 | 60,000 | 19/09/2019 | OWN/2019-20/P/46 | 9,000 | 20/09/2019 | OWN/2019-20/C/8 | 3,300 | ||||||
20/09/2019 | OWN/2019-20/R/13 | 5,100 | 20/09/2019 | OWN/2019-20/P/29 | 4,930 | |||||||||
20/09/2019 | OWN/2019-20/R/23 | 2,267 | 20/09/2019 | OWN/2019-20/P/41 | 30,710 | |||||||||
24/09/2019 | OWN/2019-20/R/14 | 7,000 | 20/09/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 2,880 | 20/09/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
20/09/2019 | TSC/2019-20/P/4 | 12,000 | ||||||||||||
20/09/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
20/09/2019 | TSC/2019-20/P/6 | 12,000 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/P/12 | 8,400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/4 | 2,590 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 2,880 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 5,850 | ||||||||||||
|