Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | MGNREGA/2019-20/R/4 | 13,308 | 04/11/2019 | FFC/2019-20/P/11 | 98,880 | 04/11/2019 | TSC/2019-20/C/1 | 204,000 | ||||||
30/11/2019 | FFC/2019-20/R/5 | 2,700 | 04/11/2019 | TSC/2019-20/P/2 | 204,000 | |||||||||
30/11/2019 | TSC/2019-20/R/10 | 9,339 | 16/11/2019 | FFC/2019-20/P/12 | 14,100 | |||||||||
19/11/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
28/11/2019 | MGNREGA/2019-20/P/5 | 13,308 | ||||||||||||
30/11/2019 | FFC/2019-20/P/13 | 5.9 | ||||||||||||
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