Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/113 | 108.68 | 17/09/2019 | OWN/2019-20/P/49 | 540 | 17/09/2019 | OWN/2019-20/C/28 | 20 | ||||||
17/09/2019 | OWN/2019-20/R/72 | 132 | 17/09/2019 | OWN/2019-20/P/50 | 760 | 30/09/2019 | OWN/2019-20/C/29 | 1,411 | ||||||
17/09/2019 | OWN/2019-20/R/73 | 64 | 17/09/2019 | OWN/2019-20/P/51 | 5,200 | 30/09/2019 | TSC/2019-20/C/5 | 9.39 | ||||||
17/09/2019 | OWN/2019-20/R/74 | 244 | 17/09/2019 | OWN/2019-20/P/52 | 800 | |||||||||
17/09/2019 | OWN/2019-20/R/75 | 145 | 17/09/2019 | OWN/2019-20/P/53 | 13,300 | |||||||||
17/09/2019 | OWN/2019-20/R/76 | 84 | 17/09/2019 | OWN/2019-20/P/54 | 2,700 | |||||||||
17/09/2019 | OWN/2019-20/R/77 | 490 | 17/09/2019 | OWN/2019-20/P/55 | 50 | |||||||||
17/09/2019 | OWN/2019-20/R/78 | 65 | 21/09/2019 | FFC/2019-20/P/11 | 980 | |||||||||
17/09/2019 | OWN/2019-20/R/79 | 210 | 21/09/2019 | FFC/2019-20/P/4 | 2,910 | |||||||||
17/09/2019 | OWN/2019-20/R/80 | 78 | 21/09/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
17/09/2019 | OWN/2019-20/R/81 | 518 | 21/09/2019 | FFC/2019-20/P/7 | 5,000 | |||||||||
17/09/2019 | OWN/2019-20/R/82 | 123 | 30/09/2019 | TSC/2019-20/P/4 | 8.85 | |||||||||
17/09/2019 | OWN/2019-20/R/83 | 1,000 | ||||||||||||
17/09/2019 | OWN/2019-20/R/84 | 208 | ||||||||||||
17/09/2019 | OWN/2019-20/R/85 | 84 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 165 | ||||||||||||
25/09/2019 | TSC/2019-20/R/5 | 16 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 742 | ||||||||||||
30/09/2019 | OWN/2019-20/R/105 | 39 | ||||||||||||
30/09/2019 | OWN/2019-20/R/86 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/R/87 | 178 | ||||||||||||
30/09/2019 | OWN/2019-20/R/88 | 56 | ||||||||||||
30/09/2019 | OWN/2019-20/R/89 | 290 | ||||||||||||
30/09/2019 | OWN/2019-20/R/90 | 249 | ||||||||||||
30/09/2019 | SAS/2019-20/R/4 | 177 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 7 | ||||||||||||
|