Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | TSC/2019-20/R/1 | 864 | 01/09/2019 | TSC/2019-20/P/1 | 12,450 | |||||||||
01/09/2019 | TSC/2019-20/R/2 | 624 | 01/09/2019 | TSC/2019-20/P/2 | 9,592.36 | |||||||||
03/09/2019 | OWN/2019-20/R/9 | 143 | 23/09/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 587 | 24/09/2019 | OWN/2019-20/P/27 | 118 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 4,236 | 30/09/2019 | OWN/2019-20/P/15 | 118 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,399 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 698 | ||||||||||||
30/09/2019 | STS/2019-20/R/1 | 59 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 559 | ||||||||||||
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