Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2019 | OWN/2019-20/R/15 | 9,050 | 06/12/2019 | TSC/2019-20/P/46 | 12,000 | |||||||||
28/12/2019 | SAS/2019-20/R/3 | 2 | 06/12/2019 | TSC/2019-20/P/47 | 12,000 | |||||||||
28/12/2019 | STS/2019-20/R/14 | 1,077 | 06/12/2019 | TSC/2019-20/P/48 | 12,000 | |||||||||
28/12/2019 | STS/2019-20/R/19 | 1,833 | 06/12/2019 | TSC/2019-20/P/49 | 30,000 | |||||||||
28/12/2019 | STS/2019-20/R/7 | 2,146 | 06/12/2019 | TSC/2019-20/P/50 | 12,000 | |||||||||
28/12/2019 | TSC/2019-20/R/5 | 9,860 | 06/12/2019 | TSC/2019-20/P/51 | 6,000 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 6,571 | 06/12/2019 | TSC/2019-20/P/52 | 12,000 | |||||||||
31/12/2019 | FFC/2019-20/R/8 | 63 | 06/12/2019 | TSC/2019-20/P/53 | 12,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/12 | 41 | 28/12/2019 | SAS/2019-20/P/3 | 142 | |||||||||
31/12/2019 | SAS/2019-20/R/11 | 971 | 31/12/2019 | FFC/2019-20/P/20 | 160,000 | |||||||||
31/12/2019 | SAS/2019-20/R/7 | 37 | 31/12/2019 | FFC/2019-20/P/21 | 100,000 | |||||||||
31/12/2019 | FFC/2019-20/P/22 | 75,100 | ||||||||||||
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