Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/20 | 69 | 16/02/2020 | FFC/2019-20/P/36 | 42,500 | |||||||||
16/02/2020 | FFC/2019-20/R/7 | 1,608 | 17/02/2020 | MGNREGA/2019-20/P/6 | 908 | |||||||||
17/02/2020 | OWN/2019-20/R/186 | 300 | 17/02/2020 | OWN/2019-20/P/55 | 1,105 | |||||||||
17/02/2020 | OWN/2019-20/R/187 | 300 | 17/02/2020 | STS/2019-20/P/1 | 10 | |||||||||
17/02/2020 | OWN/2019-20/R/188 | 150 | 17/02/2020 | TSC/2019-20/P/43 | 11,400 | |||||||||
17/02/2020 | OWN/2019-20/R/189 | 150 | 17/02/2020 | TSC/2019-20/P/44 | 11,400 | |||||||||
17/02/2020 | OWN/2019-20/R/190 | 150 | 17/02/2020 | TSC/2019-20/P/45 | 6,500 | |||||||||
17/02/2020 | OWN/2019-20/R/191 | 150 | 17/02/2020 | TSC/2019-20/P/46 | 4,900 | |||||||||
18/02/2020 | OWN/2019-20/R/125 | 2,780 | 17/02/2020 | TSC/2019-20/P/47 | 7,000 | |||||||||
18/02/2020 | OWN/2019-20/R/126 | 672 | 18/02/2020 | OWN/2019-20/P/54 | 1,600 | |||||||||
18/02/2020 | OWN/2019-20/R/127 | 858 | 27/02/2020 | FFC/2019-20/P/37 | 25,000 | |||||||||
18/02/2020 | OWN/2019-20/R/128 | 400 | 27/02/2020 | OWN/2019-20/P/60 | 5,892 | |||||||||
18/02/2020 | OWN/2019-20/R/129 | 167 | 27/02/2020 | OWN/2019-20/P/61 | 5,892 | |||||||||
18/02/2020 | OWN/2019-20/R/130 | 107 | 27/02/2020 | OWN/2019-20/P/62 | 5,892 | |||||||||
18/02/2020 | OWN/2019-20/R/131 | 559 | 27/02/2020 | OWN/2019-20/P/63 | 892 | |||||||||
18/02/2020 | OWN/2019-20/R/132 | 850 | 27/02/2020 | OWN/2019-20/P/64 | 892 | |||||||||
18/02/2020 | OWN/2019-20/R/133 | 240 | 27/02/2020 | OWN/2019-20/P/65 | 893 | |||||||||
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