Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 50 | 04/02/2020 | TSC/2019-20/P/2 | 7,000 | |||||||||
06/02/2020 | FFC/2019-20/R/4 | 784,823 | 05/02/2020 | OWN/2019-20/P/19 | 11,000 | |||||||||
08/02/2020 | FFC/2019-20/R/5 | 1,973.3 | 08/02/2020 | OWN/2019-20/P/15 | 917.7 | |||||||||
08/02/2020 | OWN/2019-20/R/20 | 500 | 08/02/2020 | OWN/2019-20/P/20 | 17.7 | |||||||||
08/02/2020 | TSC/2019-20/P/3 | 17.7 | ||||||||||||
11/02/2020 | OWN/2019-20/P/21 | 570,176 | ||||||||||||
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