Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 3,297 | 01/07/2019 | OWN/2019-20/P/71 | 2,400 | |||||||||
04/07/2019 | OWN/2019-20/R/67 | 1,100 | 04/07/2019 | OWN/2019-20/P/72 | 300 | |||||||||
08/07/2019 | TSC/2019-20/R/4 | 180,000 | 08/07/2019 | OWN/2019-20/P/58 | 2,350 | |||||||||
10/07/2019 | OWN/2019-20/R/41 | 94 | 08/07/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/R/42 | 165 | 08/07/2019 | TSC/2019-20/P/27 | 12,000 | |||||||||
15/07/2019 | OWN/2019-20/R/43 | 250 | 08/07/2019 | TSC/2019-20/P/28 | 12,000 | |||||||||
16/07/2019 | OWN/2019-20/R/44 | 250 | 08/07/2019 | TSC/2019-20/P/29 | 12,000 | |||||||||
16/07/2019 | OWN/2019-20/R/45 | 125 | 08/07/2019 | TSC/2019-20/P/30 | 12,000 | |||||||||
17/07/2019 | OWN/2019-20/R/68 | 1,100 | 12/07/2019 | OWN/2019-20/P/59 | 6,000 | |||||||||
29/07/2019 | OWN/2019-20/R/46 | 670 | 15/07/2019 | OWN/2019-20/P/60 | 2,800 | |||||||||
29/07/2019 | OWN/2019-20/R/47 | 250 | 15/07/2019 | OWN/2019-20/P/61 | 960 | |||||||||
29/07/2019 | OWN/2019-20/R/48 | 215 | 15/07/2019 | OWN/2019-20/P/62 | 1,200 | |||||||||
16/07/2019 | OWN/2019-20/P/63 | 800 | ||||||||||||
20/07/2019 | OWN/2019-20/P/64 | 9,400 | ||||||||||||
23/07/2019 | FFC/2019-20/P/2 | 73,986 | ||||||||||||
23/07/2019 | MGNREGA/2019-20/P/5 | 401 | ||||||||||||
23/07/2019 | OWN/2019-20/P/73 | 1,500 | ||||||||||||
24/07/2019 | TSC/2019-20/P/31 | 4,000 | ||||||||||||
25/07/2019 | FFC/2019-20/P/3 | 13,204 | ||||||||||||
25/07/2019 | OWN/2019-20/P/74 | 15,680 | ||||||||||||
25/07/2019 | OWN/2019-20/P/75 | 3,728 | ||||||||||||
25/07/2019 | OWN/2019-20/P/76 | 900 | ||||||||||||
26/07/2019 | OWN/2019-20/P/77 | 5,320 | ||||||||||||
30/07/2019 | OWN/2019-20/P/65 | 3,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/67 | 170 | ||||||||||||
30/07/2019 | OWN/2019-20/P/68 | 300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/69 | 250 | ||||||||||||
30/07/2019 | OWN/2019-20/P/70 | 130 | ||||||||||||
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