Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2019 | MGNREGA/2019-20/R/2 | 54 | 13/12/2019 | FFC/2019-20/P/6 | 24,576 | |||||||||
23/12/2019 | OWN/2019-20/R/4 | 560 | 16/12/2019 | FFC/2019-20/P/7 | 55,110 | |||||||||
25/12/2019 | OWN/2019-20/R/5 | 28,863 | 23/12/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
31/12/2019 | TPDF/2019-20/R/13 | 27,000 | 23/12/2019 | TPDF/2019-20/P/17 | 1,575 | |||||||||
31/12/2019 | TPDF/2019-20/R/14 | 3,387 | 23/12/2019 | TPDF/2019-20/P/18 | 1,500 | |||||||||
23/12/2019 | TPDF/2019-20/P/19 | 750 | ||||||||||||
23/12/2019 | TPDF/2019-20/P/20 | 8,075 | ||||||||||||
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