Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/6 | 1,020 | 01/10/2019 | FFC/2019-20/P/9 | 73,986 | 31/10/2019 | OWN/2019-20/C/15 | 17,807 | ||||||
01/10/2019 | STS/2019-20/R/5 | 8,846 | 01/10/2019 | MGNREGA/2019-20/P/3 | 21,080 | 31/10/2019 | OWN/2019-20/C/16 | 4,910 | ||||||
01/10/2019 | TSC/2019-20/R/5 | 2,865 | 01/10/2019 | NRDWSP/2019-20/P/2 | 0.76 | |||||||||
03/10/2019 | FFC/2019-20/R/5 | 73,986 | 02/10/2019 | TSC/2019-20/P/1 | 12,000 | |||||||||
04/10/2019 | FFC/2019-20/R/6 | 882,006 | 02/10/2019 | TSC/2019-20/P/2 | 12,000 | |||||||||
05/10/2019 | OWN/2019-20/R/60 | 100 | 02/10/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
05/10/2019 | TSC/2019-20/R/6 | 36,000 | 02/10/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
07/10/2019 | OWN/2019-20/R/61 | 94,913 | 07/10/2019 | MGNREGA/2019-20/P/4 | 8,640 | |||||||||
10/10/2019 | OWN/2019-20/R/62 | 5,219 | 07/10/2019 | MGNREGA/2019-20/P/5 | 8,640 | |||||||||
14/10/2019 | FFC/2019-20/R/7 | 6,700 | 07/10/2019 | MGNREGA/2019-20/P/6 | 8,640 | |||||||||
14/10/2019 | TSC/2019-20/R/7 | 7,000 | 07/10/2019 | OWN/2019-20/P/64 | 6,000 | |||||||||
15/10/2019 | OWN/2019-20/R/63 | 135 | 07/10/2019 | OWN/2019-20/P/65 | 1,200 | |||||||||
22/10/2019 | OWN/2019-20/R/42 | 4,190 | 07/10/2019 | OWN/2019-20/P/66 | 1,500 | |||||||||
23/10/2019 | OWN/2019-20/R/64 | 2,453 | 10/10/2019 | OWN/2019-20/P/67 | 3,000 | |||||||||
30/10/2019 | OWN/2019-20/R/43 | 720 | 10/10/2019 | OWN/2019-20/P/68 | 7,000 | |||||||||
10/10/2019 | OWN/2019-20/P/69 | 5,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/8 | 6,700 | ||||||||||||
15/10/2019 | FFC/2019-20/P/10 | 1,220 | ||||||||||||
15/10/2019 | OWN/2019-20/P/70 | 7,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/71 | 5,000 | ||||||||||||
15/10/2019 | TSC/2019-20/P/10 | 12,000 | ||||||||||||
15/10/2019 | TSC/2019-20/P/5 | 12,000 | ||||||||||||
15/10/2019 | TSC/2019-20/P/6 | 12,000 | ||||||||||||
15/10/2019 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
15/10/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
15/10/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/72 | 8,100 | ||||||||||||
19/10/2019 | OWN/2019-20/P/73 | 20,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/74 | 9,600 | ||||||||||||
19/10/2019 | OWN/2019-20/P/75 | 7,400 | ||||||||||||
19/10/2019 | OWN/2019-20/P/76 | 12,600 | ||||||||||||
30/10/2019 | MGNREGA/2019-20/P/7 | 8,640 | ||||||||||||
30/10/2019 | TSC/2019-20/P/11 | 36,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/77 | 4,900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/78 | 10,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/79 | 10,000 | ||||||||||||
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