Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/18 | 875 | 03/08/2019 | OWN/2019-20/P/22 | 1,131 | 03/08/2019 | OWN/2019-20/C/4 | 1,620 | ||||||
03/08/2019 | OWN/2019-20/R/19 | 2,691 | 03/08/2019 | OWN/2019-20/P/35 | 3,240 | 03/08/2019 | OWN/2019-20/C/9 | 2,691 | ||||||
03/08/2019 | OWN/2019-20/R/20 | 256 | 03/08/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
03/08/2019 | OWN/2019-20/R/45 | 1,620 | 03/08/2019 | TSC/2019-20/P/16 | 5.9 | |||||||||
03/08/2019 | OWN/2019-20/R/47 | 540 | 07/08/2019 | TSC/2019-20/P/17 | 36,000 | |||||||||
03/08/2019 | OWN/2019-20/R/56 | 2,700 | 07/08/2019 | TSC/2019-20/P/18 | 5.9 | |||||||||
09/08/2019 | OWN/2019-20/R/21 | 3,857 | 13/08/2019 | OWN/2019-20/P/38 | 2,000 | |||||||||
13/08/2019 | OWN/2019-20/R/22 | 439,023 | 13/08/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
22/08/2019 | TSC/2019-20/R/7 | 10,000 | 13/08/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
22/08/2019 | TSC/2019-20/R/8 | 4,800 | 13/08/2019 | OWN/2019-20/P/41 | 421,463 | |||||||||
23/08/2019 | OWN/2019-20/R/23 | 350,618 | 13/08/2019 | TSC/2019-20/P/19 | 24,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,429 | 13/08/2019 | TSC/2019-20/P/20 | 11.8 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 14 | 14/08/2019 | TSC/2019-20/P/21 | 5.9 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 1,251 | 14/08/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
31/08/2019 | OWN/2019-20/R/49 | 145 | 14/08/2019 | TSC/2019-20/P/23 | 5.9 | |||||||||
31/08/2019 | SAS/2019-20/R/2 | 56 | 17/08/2019 | OWN/2019-20/P/36 | 6,500 | |||||||||
31/08/2019 | TSC/2019-20/R/9 | 7,024 | 19/08/2019 | OWN/2019-20/P/42 | 25 | |||||||||
19/08/2019 | OWN/2019-20/P/43 | 4.5 | ||||||||||||
20/08/2019 | FFC/2019-20/P/16 | 40,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/17 | 29,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/18 | 29,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/19 | 25,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/20 | 25,000 | ||||||||||||
20/08/2019 | FFC/2019-20/P/21 | 7,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/22 | 7,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/44 | 7,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
22/08/2019 | TSC/2019-20/P/25 | 5.9 | ||||||||||||
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