Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/5 | 1,243 | 02/12/2019 | TSC/2019-20/P/4 | 12,000 | |||||||||
07/12/2019 | OWN/2019-20/R/6 | 1,376 | 03/12/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
07/12/2019 | OWN/2019-20/R/7 | 2,702 | 03/12/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 1,320.41 | 03/12/2019 | TSC/2019-20/P/6 | 12,000 | |||||||||
28/12/2019 | FFC/2019-20/R/9 | 22,747.26 | 03/12/2019 | TSC/2019-20/P/7 | 12,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 29 | 03/12/2019 | TSC/2019-20/P/8 | 12,000 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 600 | 03/12/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
10/12/2019 | TSC/2019-20/P/16 | 12,000 | ||||||||||||
10/12/2019 | TSC/2019-20/P/17 | 12,000 | ||||||||||||
27/12/2019 | FFC/2019-20/P/19 | 20,000 | ||||||||||||
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