Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 575,840 | 15/09/2019 | OWN/2019-20/P/39 | 15.39 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 2,537 | 15/09/2019 | OWN/2019-20/P/96 | 15.39 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 80 | 15/09/2019 | TSC/2019-20/P/9 | 15.39 | |||||||||
18/09/2019 | OWN/2019-20/R/35 | 1,360 | 16/09/2019 | OWN/2019-20/P/40 | 55,000 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 1,408 | 16/09/2019 | OWN/2019-20/P/41 | 48,000 | |||||||||
20/09/2019 | OWN/2019-20/R/36 | 1,360 | 16/09/2019 | OWN/2019-20/P/42 | 45,000 | |||||||||
21/09/2019 | TSC/2019-20/R/7 | 18,285 | 16/09/2019 | OWN/2019-20/P/43 | 223,100 | |||||||||
21/09/2019 | TSC/2019-20/R/8 | 7,000 | 16/09/2019 | OWN/2019-20/P/44 | 59,400 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 300 | 17/09/2019 | OWN/2019-20/P/45 | 25,000 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 354 | 17/09/2019 | OWN/2019-20/P/46 | 27,200 | |||||||||
23/09/2019 | OWN/2019-20/R/37 | 225 | 17/09/2019 | OWN/2019-20/P/47 | 80,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 12 | 17/09/2019 | OWN/2019-20/P/48 | 562,600 | |||||||||
27/09/2019 | OWN/2019-20/R/18 | 2,039 | 17/09/2019 | OWN/2019-20/P/49 | 68,385 | |||||||||
27/09/2019 | OWN/2019-20/R/38 | 360 | 17/09/2019 | OWN/2019-20/P/50 | 84,150 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 5,061 | 18/09/2019 | OWN/2019-20/P/51 | 80 | |||||||||
19/09/2019 | FFC/2019-20/P/26 | 46,825 | ||||||||||||
19/09/2019 | FFC/2019-20/P/27 | 21,642 | ||||||||||||
20/09/2019 | FFC/2019-20/P/28 | 20,250 | ||||||||||||
20/09/2019 | OWN/2019-20/P/52 | 1,360 | ||||||||||||
20/09/2019 | OWN/2019-20/P/53 | 48 | ||||||||||||
21/09/2019 | FFC/2019-20/P/29 | 295 | ||||||||||||
23/09/2019 | FFC/2019-20/P/30 | 9,000 | ||||||||||||
23/09/2019 | FFC/2019-20/P/31 | 3,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/54 | 154 | ||||||||||||
23/09/2019 | OWN/2019-20/P/55 | 200 | ||||||||||||
26/09/2019 | FFC/2019-20/P/32 | 42,296 | ||||||||||||
26/09/2019 | FFC/2019-20/P/33 | 94.4 | ||||||||||||
26/09/2019 | OWN/2019-20/P/97 | 6,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/56 | 2,850 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/7 | 8.85 | ||||||||||||
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