Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | TSC/2019-20/R/8 | 324,000 | 02/03/2020 | FFC/2019-20/P/8 | 16,400 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 27 | 05/03/2020 | FFC/2019-20/P/9 | 15,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/8 | 5,668 | 05/03/2020 | OWN/2019-20/P/43 | 60,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/9 | 1,359 | 05/03/2020 | OWN/2019-20/P/44 | 80,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 12,156 | 06/03/2020 | OWN/2019-20/P/45 | 40,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 84 | 06/03/2020 | TSC/2019-20/P/27 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 83 | 07/03/2020 | FFC/2019-20/P/15 | 30,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 8,419 | 07/03/2020 | OWN/2019-20/P/46 | 40,000 | |||||||||
31/03/2020 | TSC/2019-20/R/9 | 631 | 17/03/2020 | OWN/2019-20/P/47 | 50,000 | |||||||||
18/03/2020 | FFC/2019-20/P/11 | 80,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/48 | 56,000 | ||||||||||||
22/03/2020 | OWN/2019-20/P/50 | 23,800 | ||||||||||||
22/03/2020 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
30/03/2020 | TSC/2019-20/P/28 | 12,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 46,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 36,000 | ||||||||||||
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