Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/80 | 700 | 12/09/2019 | STS/2019-20/P/10 | 2,400 | |||||||||
05/09/2019 | OWN/2019-20/R/81 | 100 | 12/09/2019 | STS/2019-20/P/11 | 2,400 | |||||||||
07/09/2019 | OWN/2019-20/R/82 | 100 | 12/09/2019 | STS/2019-20/P/12 | 2,400 | |||||||||
10/09/2019 | OWN/2019-20/R/83 | 210 | 12/09/2019 | STS/2019-20/P/3 | 2,400 | |||||||||
11/09/2019 | OWN/2019-20/R/84 | 200 | 12/09/2019 | STS/2019-20/P/4 | 2,400 | |||||||||
13/09/2019 | OWN/2019-20/R/85 | 10,000 | 12/09/2019 | STS/2019-20/P/5 | 2,400 | |||||||||
13/09/2019 | TSC/2019-20/R/4 | 353 | 12/09/2019 | STS/2019-20/P/6 | 2,400 | |||||||||
13/09/2019 | TSC/2019-20/R/5 | 336,000 | 12/09/2019 | STS/2019-20/P/7 | 2,400 | |||||||||
17/09/2019 | OWN/2019-20/R/65 | 300 | 12/09/2019 | STS/2019-20/P/8 | 2,400 | |||||||||
17/09/2019 | OWN/2019-20/R/86 | 567 | 12/09/2019 | STS/2019-20/P/9 | 2,400 | |||||||||
18/09/2019 | OWN/2019-20/R/87 | 500 | 17/09/2019 | MGNREGA/2019-20/P/7 | 16,913 | |||||||||
18/09/2019 | OWN/2019-20/R/88 | 500 | 17/09/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
18/09/2019 | OWN/2019-20/R/89 | 100 | 17/09/2019 | TSC/2019-20/P/11 | 12,000 | |||||||||
19/09/2019 | OWN/2019-20/R/66 | 400 | 17/09/2019 | TSC/2019-20/P/12 | 12,000 | |||||||||
19/09/2019 | OWN/2019-20/R/90 | 600 | 17/09/2019 | TSC/2019-20/P/13 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/67 | 700 | 17/09/2019 | TSC/2019-20/P/14 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/91 | 1,300 | 17/09/2019 | TSC/2019-20/P/15 | 12,000 | |||||||||
22/09/2019 | OWN/2019-20/R/68 | 300 | 17/09/2019 | TSC/2019-20/P/16 | 12,000 | |||||||||
22/09/2019 | OWN/2019-20/R/92 | 700 | 17/09/2019 | TSC/2019-20/P/17 | 12,000 | |||||||||
22/09/2019 | OWN/2019-20/R/93 | 252 | 17/09/2019 | TSC/2019-20/P/18 | 12,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 9,396 | 17/09/2019 | TSC/2019-20/P/19 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/69 | 700 | 17/09/2019 | TSC/2019-20/P/20 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/94 | 1,300 | 17/09/2019 | TSC/2019-20/P/21 | 12,000 | |||||||||
26/09/2019 | TSC/2019-20/R/6 | 12,000 | 17/09/2019 | TSC/2019-20/P/22 | 12,000 | |||||||||
27/09/2019 | OWN/2019-20/R/95 | 500 | 17/09/2019 | TSC/2019-20/P/23 | 12,000 | |||||||||
29/09/2019 | OWN/2019-20/R/96 | 500 | 17/09/2019 | TSC/2019-20/P/24 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/97 | 403 | 17/09/2019 | TSC/2019-20/P/25 | 12,000 | |||||||||
30/09/2019 | STS/2019-20/R/3 | 374 | 17/09/2019 | TSC/2019-20/P/26 | 12,000 | |||||||||
17/09/2019 | TSC/2019-20/P/27 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/28 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/29 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/30 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/31 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/32 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/33 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/34 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/35 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/8 | 12,000 | ||||||||||||
17/09/2019 | TSC/2019-20/P/9 | 12,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/18 | 1,100 | ||||||||||||
25/09/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/20 | 1,200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/21 | 1,200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/22 | 300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/23 | 300 | ||||||||||||
27/09/2019 | OWN/2019-20/P/24 | 650 | ||||||||||||
30/09/2019 | TSC/2019-20/P/37 | 12,000 | ||||||||||||
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