Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | MGNREGA/2019-20/R/1 | 101 | 05/10/2019 | TSC/2019-20/P/7 | 17.7 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/2 | 309 | 17/10/2019 | OWN/2019-20/P/37 | 20,100 | |||||||||
16/10/2019 | FFC/2019-20/R/6 | 833,900 | 18/10/2019 | FFC/2019-20/P/11 | 76,450 | |||||||||
29/10/2019 | TSC/2019-20/R/5 | 6,000 | 19/10/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
19/10/2019 | FFC/2019-20/P/13 | 60,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/14 | 42,000 | ||||||||||||
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