Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | TSC/2019-20/R/6 | 144,000 | 15/09/2019 | OWN/2019-20/P/58 | 1,080 | 23/09/2019 | OWN/2019-20/C/8 | 3,500 | ||||||
07/09/2019 | MGNREGA/2019-20/R/15 | 1,537 | 15/09/2019 | OWN/2019-20/P/59 | 500 | 23/09/2019 | OWN/2019-20/C/9 | 8,500 | ||||||
15/09/2019 | OWN/2019-20/R/75 | 1,440 | 17/09/2019 | FFC/2019-20/P/13 | 6 | |||||||||
15/09/2019 | OWN/2019-20/R/76 | 3,120 | 17/09/2019 | FFC/2019-20/P/14 | 73,986 | |||||||||
15/09/2019 | OWN/2019-20/R/77 | 1,000 | 17/09/2019 | FFC/2019-20/P/15 | 4,700 | |||||||||
15/09/2019 | OWN/2019-20/R/78 | 1,000 | 17/09/2019 | TSC/2019-20/P/19 | 12,000 | |||||||||
15/09/2019 | OWN/2019-20/R/79 | 840 | 18/09/2019 | OWN/2019-20/P/49 | 3,150 | |||||||||
15/09/2019 | OWN/2019-20/R/80 | 1,000 | 18/09/2019 | OWN/2019-20/P/50 | 1,140 | |||||||||
15/09/2019 | OWN/2019-20/R/81 | 840 | 18/09/2019 | OWN/2019-20/P/51 | 1,200 | |||||||||
15/09/2019 | OWN/2019-20/R/82 | 840 | 18/09/2019 | OWN/2019-20/P/52 | 600 | |||||||||
18/09/2019 | OWN/2019-20/R/58 | 200 | 18/09/2019 | OWN/2019-20/P/53 | 8,400 | |||||||||
18/09/2019 | OWN/2019-20/R/59 | 1,645 | 18/09/2019 | OWN/2019-20/P/54 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/60 | 173 | 23/09/2019 | OWN/2019-20/P/55 | 88 | |||||||||
18/09/2019 | OWN/2019-20/R/61 | 1,000 | 23/09/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
18/09/2019 | OWN/2019-20/R/62 | 207 | 27/09/2019 | FFC/2019-20/P/16 | 18 | |||||||||
18/09/2019 | OWN/2019-20/R/63 | 526 | 27/09/2019 | MGNREGA/2019-20/P/8 | 8,640 | |||||||||
18/09/2019 | OWN/2019-20/R/64 | 262 | 30/09/2019 | TSC/2019-20/P/21 | 12,000 | |||||||||
18/09/2019 | OWN/2019-20/R/65 | 485 | 30/09/2019 | TSC/2019-20/P/22 | 36,000 | |||||||||
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