Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/6 | 9,571 | 03/01/2020 | TSC/2019-20/P/16 | 12,000 | |||||||||
06/01/2020 | OWN/2019-20/R/58 | 15 | 10/01/2020 | OWN/2019-20/P/99 | 1,000 | |||||||||
06/01/2020 | OWN/2019-20/R/71 | 881 | 13/01/2020 | OWN/2019-20/P/89 | 500 | |||||||||
06/01/2020 | TSC/2019-20/R/8 | 3,184 | 18/01/2020 | MGNREGA/2019-20/P/4 | 6,251 | |||||||||
23/01/2020 | TSC/2019-20/R/9 | 168,000 | 29/01/2020 | OWN/2019-20/P/100 | 644,507.02 | |||||||||
27/01/2020 | OWN/2019-20/R/72 | 644,467 | 29/01/2020 | OWN/2019-20/P/90 | 1,300 | |||||||||
29/01/2020 | OWN/2019-20/R/59 | 1,300 | ||||||||||||
29/01/2020 | OWN/2019-20/R/60 | 1,600 | ||||||||||||
29/01/2020 | OWN/2019-20/R/73 | 2,000 | ||||||||||||
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