Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | STS/2019-20/R/6 | 6,335 | 03/08/2019 | OWN/2019-20/P/20 | 4,250 | |||||||||
05/08/2019 | FFC/2019-20/R/4 | 2,785 | 03/08/2019 | OWN/2019-20/P/21 | 4,250 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/5 | 27 | 03/08/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
05/08/2019 | OWN/2019-20/R/46 | 4,008 | 06/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
05/08/2019 | OWN/2019-20/R/54 | 744 | 06/08/2019 | OWN/2019-20/P/24 | 2,400 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 728 | 06/08/2019 | OWN/2019-20/P/25 | 900 | |||||||||
05/08/2019 | STS/2019-20/R/4 | 276 | 09/08/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
05/08/2019 | STS/2019-20/R/7 | 413 | 09/08/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
05/08/2019 | TSC/2019-20/R/5 | 931 | 09/08/2019 | OWN/2019-20/P/28 | 7,200 | |||||||||
09/08/2019 | OWN/2019-20/R/47 | 977 | 09/08/2019 | OWN/2019-20/P/29 | 6,600 | |||||||||
09/08/2019 | OWN/2019-20/R/48 | 538 | 14/08/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/49 | 312 | 14/08/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
09/08/2019 | OWN/2019-20/R/50 | 523 | 20/08/2019 | OWN/2019-20/P/32 | 7,000 | |||||||||
09/08/2019 | OWN/2019-20/R/51 | 1,334 | 20/08/2019 | OWN/2019-20/P/33 | 15,030 | |||||||||
09/08/2019 | OWN/2019-20/R/52 | 10,000 | 20/08/2019 | OWN/2019-20/P/34 | 3,500 | |||||||||
27/08/2019 | OWN/2019-20/R/53 | 691 | 20/08/2019 | OWN/2019-20/P/35 | 20,000 | |||||||||
21/08/2019 | OWN/2019-20/P/36 | 20,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
21/08/2019 | TSC/2019-20/P/23 | 12,000 | ||||||||||||
21/08/2019 | TSC/2019-20/P/24 | 12,000 | ||||||||||||
21/08/2019 | TSC/2019-20/P/25 | 12,000 | ||||||||||||
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