Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/3 | 499,989 | 15/09/2019 | OWN/2019-20/P/17 | 15 | |||||||||
19/09/2019 | OWN/2019-20/R/24 | 360 | 15/09/2019 | OWN/2019-20/P/18 | 384 | |||||||||
19/09/2019 | OWN/2019-20/R/25 | 150 | 15/09/2019 | OWN/2019-20/P/29 | 15.39 | |||||||||
19/09/2019 | OWN/2019-20/R/26 | 360 | 19/09/2019 | TSC/2019-20/P/66 | 15.39 | |||||||||
19/09/2019 | OWN/2019-20/R/27 | 75 | 25/09/2019 | FFC/2019-20/P/1 | 8,000 | |||||||||
19/09/2019 | OWN/2019-20/R/28 | 360 | 26/09/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
20/09/2019 | OWN/2019-20/R/41 | 263,667 | 26/09/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
21/09/2019 | OWN/2019-20/R/43 | 127 | 26/09/2019 | OWN/2019-20/P/21 | 253,000 | |||||||||
21/09/2019 | OWN/2019-20/R/44 | 192 | 26/09/2019 | OWN/2019-20/P/22 | 4,800 | |||||||||
21/09/2019 | OWN/2019-20/R/45 | 189 | ||||||||||||
21/09/2019 | OWN/2019-20/R/46 | 63 | ||||||||||||
21/09/2019 | OWN/2019-20/R/47 | 1,058 | ||||||||||||
21/09/2019 | TSC/2019-20/R/7 | 552 | ||||||||||||
21/09/2019 | TSC/2019-20/R/8 | 7,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/108 | 2 | ||||||||||||
23/09/2019 | OWN/2019-20/R/29 | 123 | ||||||||||||
23/09/2019 | OWN/2019-20/R/30 | 2,160 | ||||||||||||
23/09/2019 | OWN/2019-20/R/31 | 140 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/19 | 94 | ||||||||||||
29/09/2019 | OWN/2019-20/R/42 | 1,032 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,926 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/20 | 1,137 | ||||||||||||
30/09/2019 | OWN/2019-20/R/48 | 377 | ||||||||||||
30/09/2019 | OWN/2019-20/R/49 | 641 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 224 | ||||||||||||
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