Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/34 | 1,050 | 06/09/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
13/09/2019 | FFC/2019-20/R/4 | 751,732 | 07/09/2019 | TSC/2019-20/P/6 | 295 | |||||||||
13/09/2019 | OWN/2019-20/R/33 | 117 | 07/09/2019 | TSC/2019-20/P/7 | 295 | |||||||||
16/09/2019 | OWN/2019-20/R/110 | 1,000 | 13/09/2019 | FFC/2019-20/P/9 | 18 | |||||||||
16/09/2019 | OWN/2019-20/R/111 | 1,000 | 15/09/2019 | TSC/2019-20/P/8 | 15.39 | |||||||||
16/09/2019 | OWN/2019-20/R/112 | 587 | 16/09/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/35 | 4,229 | 16/09/2019 | OWN/2019-20/P/33 | 8,000 | |||||||||
16/09/2019 | OWN/2019-20/R/36 | 940 | 16/09/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
21/09/2019 | OWN/2019-20/R/113 | 1,342,931 | 17/09/2019 | FFC/2019-20/P/10 | 354 | |||||||||
21/09/2019 | TSC/2019-20/R/7 | 1,656 | 17/09/2019 | OWN/2019-20/P/110 | 3,500 | |||||||||
21/09/2019 | TSC/2019-20/R/8 | 7,000 | 17/09/2019 | OWN/2019-20/P/111 | 6,598 | |||||||||
23/09/2019 | OWN/2019-20/R/114 | 1,500 | 23/09/2019 | OWN/2019-20/P/112 | 1,289,181 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 759 | 23/09/2019 | OWN/2019-20/P/113 | 148.5 | |||||||||
27/09/2019 | OWN/2019-20/R/115 | 100,000 | 24/09/2019 | OWN/2019-20/P/114 | 19,800 | |||||||||
27/09/2019 | OWN/2019-20/R/116 | 364 | 27/09/2019 | OWN/2019-20/P/115 | 88 | |||||||||
27/09/2019 | OWN/2019-20/R/117 | 1,000 | 27/09/2019 | OWN/2019-20/P/116 | 400 | |||||||||
27/09/2019 | OWN/2019-20/R/37 | 2,042 | 27/09/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
27/09/2019 | OWN/2019-20/R/38 | 1,498 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 7,688 | ||||||||||||
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