Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/27 | 501 | 01/07/2019 | OWN/2019-20/P/13 | 200 | 02/07/2019 | OWN/2019-20/C/4 | 1,000 | ||||||
01/07/2019 | OWN/2019-20/R/28 | 162 | 01/07/2019 | OWN/2019-20/P/44 | 400 | 06/07/2019 | OWN/2019-20/C/7 | 3,400 | ||||||
01/07/2019 | OWN/2019-20/R/29 | 250 | 04/07/2019 | FFC/2019-20/P/7 | 62,000 | |||||||||
01/07/2019 | OWN/2019-20/R/30 | 299 | 06/07/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/49 | 300 | 06/07/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
01/07/2019 | OWN/2019-20/R/50 | 1,440 | 09/07/2019 | OWN/2019-20/P/14 | 1,700 | |||||||||
01/07/2019 | OWN/2019-20/R/51 | 1,600 | 15/07/2019 | OWN/2019-20/P/15 | 8,000 | |||||||||
01/07/2019 | OWN/2019-20/R/52 | 500 | 15/07/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
04/07/2019 | TSC/2019-20/R/7 | 72,000 | 20/07/2019 | OWN/2019-20/P/45 | 5,700 | |||||||||
31/07/2019 | FFC/2019-20/R/3 | 1,967 | 22/07/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
22/07/2019 | TSC/2019-20/P/15 | 12,000 | ||||||||||||
22/07/2019 | TSC/2019-20/P/16 | 88.5 | ||||||||||||
23/07/2019 | OWN/2019-20/P/16 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
24/07/2019 | TSC/2019-20/P/17 | 12,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/6 | 17.7 | ||||||||||||
26/07/2019 | TSC/2019-20/P/18 | 17.7 | ||||||||||||
29/07/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
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