Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | TSC/2019-20/R/2 | 1,065 | 03/12/2019 | FFC/2019-20/P/14 | 48,980 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/6 | 275 | 03/12/2019 | OWN/2019-20/P/81 | 2,000 | |||||||||
25/12/2019 | TSC/2019-20/R/4 | 10,000 | 04/12/2019 | OWN/2019-20/P/145 | 25,000 | |||||||||
30/12/2019 | TSC/2019-20/R/3 | 7,440 | 05/12/2019 | OWN/2019-20/P/82 | 9,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,180 | 13/12/2019 | OWN/2019-20/P/146 | 6,000 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 11,084 | 23/12/2019 | FFC/2019-20/P/15 | 10,000 | |||||||||
31/12/2019 | OWN/2019-20/R/23 | 76 | ||||||||||||
31/12/2019 | OWN/2019-20/R/27 | 20,464 | ||||||||||||
31/12/2019 | TSC/2019-20/R/5 | 1,085 | ||||||||||||
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