Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | TSC/2019-20/R/8 | 156,000 | 02/03/2020 | FFC/2019-20/P/33 | 33,800 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 14,000 | 02/03/2020 | OWN/2019-20/P/56 | 8,100 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,140 | 07/03/2020 | FFC/2019-20/P/34 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 22 | 07/03/2020 | FFC/2019-20/P/35 | 99,870 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 22 | 16/03/2020 | OWN/2019-20/P/57 | 4,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 48 | 17/03/2020 | TSC/2019-20/P/16 | 24,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 115 | 30/03/2020 | OWN/2019-20/P/58 | 5,500 | |||||||||
31/03/2020 | TSC/2019-20/R/9 | 3,687 | 31/03/2020 | TSC/2019-20/P/17 | 1,400 | |||||||||
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