Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/29 | 720 | 06/09/2019 | OWN/2019-20/P/41 | 200 | 06/09/2019 | OWN/2019-20/C/19 | 1,660 | ||||||
06/09/2019 | OWN/2019-20/R/41 | 1,930 | 12/09/2019 | OWN/2019-20/P/42 | 3,500 | 06/09/2019 | OWN/2019-20/C/28 | 3,690 | ||||||
12/09/2019 | OWN/2019-20/R/42 | 3,705 | 17/09/2019 | TSC/2019-20/P/10 | 12,000 | 26/09/2019 | OWN/2019-20/C/29 | 4,710 | ||||||
16/09/2019 | TSC/2019-20/R/5 | 96,000 | 17/09/2019 | TSC/2019-20/P/11 | 12,000 | 30/09/2019 | OWN/2019-20/C/20 | 720 | ||||||
25/09/2019 | FFC/2019-20/R/4 | 44 | 17/09/2019 | TSC/2019-20/P/12 | 12,000 | 30/09/2019 | OWN/2019-20/C/30 | 1,000 | ||||||
25/09/2019 | MGNREGA/2019-20/R/7 | 287 | 17/09/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 52 | 17/09/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 7,000 | 17/09/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 500 | 17/09/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/45 | 334 | 17/09/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
25/09/2019 | SAS/2019-20/R/3 | 26 | 26/09/2019 | OWN/2019-20/P/43 | 500 | |||||||||
25/09/2019 | SAS/2019-20/R/4 | 3,548 | 26/09/2019 | OWN/2019-20/P/44 | 1,350 | |||||||||
25/09/2019 | STS/2019-20/R/2 | 87 | ||||||||||||
25/09/2019 | STS/2019-20/R/3 | 10 | ||||||||||||
25/09/2019 | TSC/2019-20/R/6 | 6,442 | ||||||||||||
26/09/2019 | OWN/2019-20/R/46 | 3,490 | ||||||||||||
26/09/2019 | OWN/2019-20/R/47 | 1,455 | ||||||||||||
26/09/2019 | OWN/2019-20/R/48 | 1,160 | ||||||||||||
30/09/2019 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
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