Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | STS/2019-20/R/2 | 215 | 01/09/2019 | SAS/2019-20/P/10 | 13,150 | |||||||||
16/09/2019 | OWN/2019-20/R/91 | 1,080 | 01/09/2019 | SAS/2019-20/P/11 | 6,226 | |||||||||
16/09/2019 | OWN/2019-20/R/92 | 1,080 | 17/09/2019 | OWN/2019-20/P/69 | 1,250 | |||||||||
17/09/2019 | OWN/2019-20/R/93 | 1,555 | 17/09/2019 | OWN/2019-20/P/70 | 2,100 | |||||||||
17/09/2019 | OWN/2019-20/R/94 | 311 | 18/09/2019 | MGNREGA/2019-20/P/7 | 7,980 | |||||||||
17/09/2019 | OWN/2019-20/R/95 | 196 | 18/09/2019 | MGNREGA/2019-20/P/8 | 7,980 | |||||||||
17/09/2019 | OWN/2019-20/R/96 | 530 | 18/09/2019 | MGNREGA/2019-20/P/9 | 7,980 | |||||||||
17/09/2019 | OWN/2019-20/R/97 | 254 | 18/09/2019 | TSC/2019-20/P/4 | 108,000 | |||||||||
17/09/2019 | OWN/2019-20/R/98 | 294 | ||||||||||||
17/09/2019 | OWN/2019-20/R/99 | 200 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/R/4 | 330 | ||||||||||||
18/09/2019 | TSC/2019-20/R/3 | 108,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/101 | 30,000 | ||||||||||||
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