Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | TSC/2019-20/R/5 | 102 | 01/01/2020 | MGNREGA/2019-20/P/20 | 9,418 | |||||||||
26/01/2020 | OWN/2019-20/R/105 | 388,247 | 08/01/2020 | FFC/2019-20/P/24 | 27,500 | |||||||||
29/01/2020 | OWN/2019-20/R/106 | 9,892 | 31/01/2020 | FFC/2019-20/P/25 | 1,140 | |||||||||
31/01/2020 | FFC/2019-20/R/16 | 1,367 | ||||||||||||
31/01/2020 | OWN/2019-20/R/107 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/108 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/109 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/110 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/111 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/112 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/113 | 720 | ||||||||||||
31/01/2020 | OWN/2019-20/R/114 | 457 | ||||||||||||
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