Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/74 | 260 | 01/11/2019 | OWN/2019-20/P/86 | 1,550 | |||||||||
01/11/2019 | STS/2019-20/R/9 | 464 | 01/11/2019 | OWN/2019-20/P/87 | 11,600 | |||||||||
01/11/2019 | TSC/2019-20/R/11 | 192,000 | 07/11/2019 | OWN/2019-20/P/81 | 3,110 | |||||||||
04/11/2019 | MGNREGA/2019-20/R/8 | 127 | 19/11/2019 | FFC/2019-20/P/13 | 1,260 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/4 | 3,211 | 19/11/2019 | FFC/2019-20/P/14 | 1,190 | |||||||||
06/11/2019 | STS/2019-20/R/10 | 468 | 19/11/2019 | FFC/2019-20/P/15 | 1,220 | |||||||||
20/11/2019 | OWN/2019-20/R/75 | 150 | 19/11/2019 | FFC/2019-20/P/16 | 1,740 | |||||||||
20/11/2019 | OWN/2019-20/R/76 | 150 | 19/11/2019 | FFC/2019-20/P/17 | 1,600 | |||||||||
20/11/2019 | OWN/2019-20/R/77 | 150 | 19/11/2019 | FFC/2019-20/P/18 | 850 | |||||||||
20/11/2019 | OWN/2019-20/R/78 | 150 | 20/11/2019 | OWN/2019-20/P/82 | 500 | |||||||||
20/11/2019 | OWN/2019-20/R/79 | 1,440 | 20/11/2019 | OWN/2019-20/P/83 | 1,500 | |||||||||
20/11/2019 | OWN/2019-20/R/80 | 254 | 20/11/2019 | OWN/2019-20/P/88 | 900 | |||||||||
20/11/2019 | OWN/2019-20/R/81 | 860 | 21/11/2019 | OWN/2019-20/P/89 | 650 | |||||||||
21/11/2019 | OWN/2019-20/R/82 | 93 | 22/11/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
21/11/2019 | OWN/2019-20/R/83 | 87 | 22/11/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
21/11/2019 | OWN/2019-20/R/84 | 291 | 22/11/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
22/11/2019 | OWN/2019-20/R/85 | 584 | 22/11/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
|