Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/30 | 840 | 07/09/2019 | OWN/2019-20/P/32 | 2,250 | 26/09/2019 | OWN/2019-20/C/4 | 5,500 | ||||||
07/09/2019 | OWN/2019-20/R/41 | 292 | 14/09/2019 | FFC/2019-20/P/10 | 4,000 | 30/09/2019 | OWN/2019-20/C/2 | 1,000 | ||||||
07/09/2019 | OWN/2019-20/R/42 | 30 | 14/09/2019 | FFC/2019-20/P/8 | 8,100 | |||||||||
07/09/2019 | OWN/2019-20/R/43 | 30 | 14/09/2019 | FFC/2019-20/P/9 | 10,080 | |||||||||
08/09/2019 | OWN/2019-20/R/44 | 598 | 25/09/2019 | FFC/2019-20/P/11 | 5,640 | |||||||||
08/09/2019 | OWN/2019-20/R/45 | 30 | 25/09/2019 | TSC/2019-20/P/4 | 93,010 | |||||||||
08/09/2019 | OWN/2019-20/R/46 | 30 | 26/09/2019 | OWN/2019-20/P/15 | 1,250 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 714 | 26/09/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
25/09/2019 | STS/2019-20/R/4 | 46 | 26/09/2019 | OWN/2019-20/P/34 | 2,100 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 7,060 | ||||||||||||
26/09/2019 | OWN/2019-20/R/47 | 4,072 | ||||||||||||
26/09/2019 | OWN/2019-20/R/48 | 240 | ||||||||||||
26/09/2019 | OWN/2019-20/R/49 | 240 | ||||||||||||
26/09/2019 | TSC/2019-20/R/5 | 1,800 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 4,036 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 842 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 750 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 34 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 122 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 111 | ||||||||||||
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