Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | TSC/2019-20/R/12 | 4,629 | 06/01/2020 | OWN/2019-20/P/46 | 3,700 | |||||||||
23/01/2020 | MGNREGA/2019-20/R/6 | 47 | 06/01/2020 | OWN/2019-20/P/47 | 4,000 | |||||||||
25/01/2020 | OWN/2019-20/R/140 | 5,476 | 06/01/2020 | TSC/2019-20/P/22 | 12,000 | |||||||||
25/01/2020 | OWN/2019-20/R/98 | 3,060 | 17/01/2020 | OWN/2019-20/P/140 | 38,589 | |||||||||
17/01/2020 | OWN/2019-20/P/141 | 12 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/13 | 118 | ||||||||||||
25/01/2020 | OWN/2019-20/P/142 | 3,600 | ||||||||||||
25/01/2020 | OWN/2019-20/P/143 | 1,800 | ||||||||||||
25/01/2020 | OWN/2019-20/P/48 | 3,800 | ||||||||||||
29/01/2020 | FFC/2019-20/P/14 | 49,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/15 | 59 | ||||||||||||
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