Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/5 | 1,526 | 02/01/2020 | TSC/2019-20/P/5 | 18 | 02/01/2020 | OWN/2019-20/C/35 | 1,400 | ||||||
02/01/2020 | MGNREGA/2019-20/R/54 | 107 | 03/01/2020 | FFC/2019-20/P/23 | 4,500 | 02/01/2020 | OWN/2019-20/C/38 | 4,800 | ||||||
02/01/2020 | OWN/2019-20/R/134 | 6,326 | 06/01/2020 | FFC/2019-20/P/24 | 1,500 | 09/01/2020 | OWN/2019-20/C/36 | 4,250 | ||||||
02/01/2020 | OWN/2019-20/R/135 | 4,943 | 09/01/2020 | OWN/2019-20/P/125 | 498 | 22/01/2020 | OWN/2019-20/C/37 | 2,700 | ||||||
02/01/2020 | OWN/2019-20/R/143 | 83 | 09/01/2020 | OWN/2019-20/P/126 | 250 | 22/01/2020 | OWN/2019-20/C/39 | 2,000 | ||||||
02/01/2020 | OWN/2019-20/R/147 | 90 | 10/01/2020 | STS/2019-20/P/2 | 20,000 | |||||||||
02/01/2020 | STS/2019-20/R/3 | 171 | 13/01/2020 | FFC/2019-20/P/28 | 500 | |||||||||
02/01/2020 | TSC/2019-20/R/8 | 1,199 | 13/01/2020 | OWN/2019-20/P/127 | 1,140 | |||||||||
17/01/2020 | OWN/2019-20/R/136 | 672 | 13/01/2020 | OWN/2019-20/P/129 | 1,800 | |||||||||
17/01/2020 | OWN/2019-20/R/137 | 420 | 22/01/2020 | OWN/2019-20/P/128 | 300 | |||||||||
17/01/2020 | OWN/2019-20/R/138 | 626 | 22/01/2020 | OWN/2019-20/P/130 | 660 | |||||||||
17/01/2020 | OWN/2019-20/R/139 | 34 | 22/01/2020 | OWN/2019-20/P/131 | 900 | |||||||||
17/01/2020 | OWN/2019-20/R/140 | 128 | 27/01/2020 | OWN/2019-20/P/133 | 1,500 | |||||||||
17/01/2020 | OWN/2019-20/R/141 | 590 | 27/01/2020 | TSC/2019-20/P/6 | 290,507 | |||||||||
17/01/2020 | OWN/2019-20/R/142 | 641 | 27/01/2020 | TSC/2019-20/P/7 | 70,750 | |||||||||
22/01/2020 | OWN/2019-20/R/144 | 3,600 | 27/01/2020 | TSC/2019-20/P/8 | 15,372 | |||||||||
22/01/2020 | TSC/2019-20/R/7 | 384,529 | 29/01/2020 | OWN/2019-20/P/137 | 1,000 | |||||||||
27/01/2020 | OWN/2019-20/R/148 | 1,511 | 29/01/2020 | OWN/2019-20/P/138 | 1,000 | |||||||||
31/01/2020 | OWN/2019-20/R/145 | 3,880 | 29/01/2020 | OWN/2019-20/P/139 | 1,000 | |||||||||
29/01/2020 | OWN/2019-20/P/140 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/141 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/142 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/143 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/145 | 1,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/146 | 1,000 | ||||||||||||
31/01/2020 | FFC/2019-20/P/26 | 5,900 | ||||||||||||
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