Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/31 | 350 | 03/09/2019 | OWN/2019-20/P/36 | 621 | 03/09/2019 | OWN/2019-20/C/10 | 1,190 | ||||||
03/09/2019 | OWN/2019-20/R/32 | 200 | 03/09/2019 | OWN/2019-20/P/37 | 400 | 03/09/2019 | OWN/2019-20/C/8 | 2,750 | ||||||
03/09/2019 | OWN/2019-20/R/33 | 640 | 03/09/2019 | OWN/2019-20/P/38 | 149 | 26/09/2019 | OWN/2019-20/C/11 | 6,270 | ||||||
03/09/2019 | OWN/2019-20/R/54 | 179 | 03/09/2019 | OWN/2019-20/P/39 | 315 | 27/09/2019 | TSC/2019-20/C/2 | 4,890 | ||||||
03/09/2019 | OWN/2019-20/R/55 | 2,583 | 03/09/2019 | OWN/2019-20/P/40 | 300 | |||||||||
03/09/2019 | OWN/2019-20/R/56 | 273 | 03/09/2019 | OWN/2019-20/P/41 | 300 | |||||||||
03/09/2019 | OWN/2019-20/R/57 | 903 | 03/09/2019 | OWN/2019-20/P/42 | 100 | |||||||||
03/09/2019 | OWN/2019-20/R/58 | 978 | 03/09/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/R/61 | 1,000 | 18/09/2019 | FFC/2019-20/P/4 | 4,000 | |||||||||
18/09/2019 | TSC/2019-20/R/3 | 192,000 | 18/09/2019 | FFC/2019-20/P/5 | 2,000 | |||||||||
18/09/2019 | TSC/2019-20/R/4 | 48,000 | 18/09/2019 | OWN/2019-20/P/43 | 560 | |||||||||
25/09/2019 | OWN/2019-20/R/59 | 255 | 18/09/2019 | OWN/2019-20/P/44 | 590 | |||||||||
25/09/2019 | OWN/2019-20/R/60 | 396 | 18/09/2019 | OWN/2019-20/P/45 | 600 | |||||||||
25/09/2019 | OWN/2019-20/R/62 | 499 | 18/09/2019 | OWN/2019-20/P/46 | 400 | |||||||||
25/09/2019 | STS/2019-20/R/2 | 114 | 20/09/2019 | TSC/2019-20/P/1 | 440,169 | |||||||||
25/09/2019 | TSC/2019-20/R/5 | 4,297 | 25/09/2019 | OWN/2019-20/P/47 | 1,400 | |||||||||
26/09/2019 | OWN/2019-20/R/34 | 810 | 25/09/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
26/09/2019 | OWN/2019-20/R/35 | 410 | 25/09/2019 | OWN/2019-20/P/49 | 2,500 | |||||||||
26/09/2019 | OWN/2019-20/R/36 | 620 | 25/09/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 100 | 25/09/2019 | TSC/2019-20/P/2 | 144,000 | |||||||||
26/09/2019 | OWN/2019-20/R/38 | 200 | 25/09/2019 | TSC/2019-20/P/3 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/39 | 450 | 25/09/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 2,120 | 25/09/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/41 | 510 | 25/09/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/42 | 1,000 | 25/09/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/43 | 350 | 25/09/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/44 | 806 | 25/09/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 497 | 26/09/2019 | OWN/2019-20/P/29 | 300 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/42 | 226 | 27/09/2019 | TSC/2019-20/P/11 | 21,062 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 240 | 27/09/2019 | TSC/2019-20/P/13 | 1,825 | |||||||||
27/09/2019 | TSC/2019-20/P/27 | 4,890 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 6,048 | ||||||||||||
30/09/2019 | FFC/2019-20/P/7 | 500 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/P/32 | 1,500 | ||||||||||||
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