Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/10 | 720 | 04/03/2020 | FFC/2019-20/P/55 | 99,060 | 13/03/2020 | FFC/2019-20/C/1 | 645,557 | ||||||
05/03/2020 | OWN/2019-20/R/8 | 3,300 | 07/03/2020 | FFC/2019-20/P/56 | 1,950 | 13/03/2020 | FFC/2019-20/C/2 | 18,730 | ||||||
05/03/2020 | OWN/2019-20/R/9 | 780 | 12/03/2020 | TPDF/2019-20/P/22 | 1,500 | |||||||||
10/03/2020 | OWN/2019-20/R/11 | 75 | 12/03/2020 | TPDF/2019-20/P/23 | 59 | |||||||||
28/03/2020 | TPDF/2019-20/R/19 | 16,150 | 28/03/2020 | TPDF/2019-20/P/24 | 18,196 | |||||||||
28/03/2020 | TPDF/2019-20/R/20 | 2,046 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/2 | 5 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/16 | 21,955 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/17 | 33,300 | ||||||||||||
31/03/2020 | TPDF/2019-20/R/18 | 1,500 | ||||||||||||
|