Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/6 | 850 | 01/01/2020 | TSC/2019-20/P/9 | 7,000 | |||||||||
05/01/2020 | OWN/2019-20/R/59 | 600 | 05/01/2020 | OWN/2019-20/P/47 | 1,200 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/5 | 166 | 06/01/2020 | MGNREGA/2019-20/P/2 | 18,431 | |||||||||
10/01/2020 | OWN/2019-20/R/82 | 4,051 | 10/01/2020 | FFC/2019-20/P/27 | 234,340 | |||||||||
12/01/2020 | OWN/2019-20/R/60 | 600 | 10/01/2020 | OWN/2019-20/P/61 | 17.7 | |||||||||
19/01/2020 | OWN/2019-20/R/61 | 600 | 10/01/2020 | OWN/2019-20/P/62 | 4,050 | |||||||||
26/01/2020 | OWN/2019-20/R/62 | 600 | 15/01/2020 | FFC/2019-20/P/30 | 5,800 | |||||||||
19/01/2020 | OWN/2019-20/P/48 | 1,200 | ||||||||||||
20/01/2020 | MGNREGA/2019-20/P/3 | 6,340 | ||||||||||||
20/01/2020 | TSC/2019-20/P/10 | 24,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/28 | 63,000 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/4 | 6,275 | ||||||||||||
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