Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 269 | 01/07/2019 | TSC/2019-20/P/27 | 204,000 | 01/07/2019 | TSC/2019-20/C/1 | 204,000 | ||||||
04/07/2019 | TSC/2019-20/R/5 | 1,102 | 05/07/2019 | FFC/2019-20/P/1 | 73,500 | |||||||||
05/07/2019 | OWN/2019-20/R/11 | 29,975 | 08/07/2019 | FFC/2019-20/P/2 | 1,500 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 734 | 08/07/2019 | OWN/2019-20/P/22 | 3,550 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 1,380,307 | 09/07/2019 | FFC/2019-20/P/3 | 16,300 | |||||||||
24/07/2019 | TSC/2019-20/R/6 | 14,800 | 09/07/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/P/24 | 29,500 | ||||||||||||
13/07/2019 | OWN/2019-20/P/25 | 17.7 | ||||||||||||
13/07/2019 | OWN/2019-20/P/43 | 17.7 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 1,353,600 | ||||||||||||
19/07/2019 | OWN/2019-20/P/27 | 26,641 | ||||||||||||
19/07/2019 | OWN/2019-20/P/28 | 29.5 | ||||||||||||
24/07/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/30 | 3,975 | ||||||||||||
26/07/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/5 | 8.85 | ||||||||||||
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