Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/12 | 6,013 | 03/08/2019 | FFC/2019-20/P/2 | 9,390 | 05/08/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
09/08/2019 | OWN/2019-20/R/13 | 2,336 | 03/08/2019 | OWN/2019-20/P/24 | 5.9 | 14/08/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
14/08/2019 | FFC/2019-20/R/3 | 6,281 | 05/08/2019 | OWN/2019-20/P/25 | 5,100 | 20/08/2019 | OWN/2019-20/C/8 | 1,000 | ||||||
14/08/2019 | OWN/2019-20/R/14 | 4,926 | 05/08/2019 | OWN/2019-20/P/26 | 1,000 | 22/08/2019 | OWN/2019-20/C/9 | 500 | ||||||
20/08/2019 | OWN/2019-20/R/15 | 500 | 14/08/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/16 | 500 | 14/08/2019 | OWN/2019-20/P/28 | 910 | |||||||||
20/08/2019 | OWN/2019-20/R/45 | 1,000 | 20/08/2019 | OWN/2019-20/P/29 | 29.5 | |||||||||
20/08/2019 | TSC/2019-20/R/2 | 36,000 | 20/08/2019 | OWN/2019-20/P/61 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/17 | 500 | 22/08/2019 | OWN/2019-20/P/30 | 59 | |||||||||
22/08/2019 | TSC/2019-20/R/3 | 10,000 | ||||||||||||
22/08/2019 | TSC/2019-20/R/4 | 4,800 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | 136 | ||||||||||||
31/08/2019 | OWN/2019-20/R/18 | 2,822 | ||||||||||||
31/08/2019 | OWN/2019-20/R/46 | 18 | ||||||||||||
31/08/2019 | SAS/2019-20/R/2 | 13 | ||||||||||||
31/08/2019 | STS/2019-20/R/2 | 18 | ||||||||||||
31/08/2019 | TSC/2019-20/R/5 | 976 | ||||||||||||
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