Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/20 | 50,000 | 04/03/2020 | TSC/2019-20/P/81 | 48,000 | |||||||||
24/03/2020 | TSC/2019-20/R/11 | 264,000 | 05/03/2020 | FFC/2019-20/P/41 | 6,300 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 133 | 07/03/2020 | FFC/2019-20/P/42 | 131,250 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/10 | 9,274 | 07/03/2020 | OWN/2019-20/P/121 | 4,875 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/9 | 34,792 | 09/03/2020 | TSC/2019-20/P/82 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 327,397 | 09/03/2020 | TSC/2019-20/P/83 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 71 | 12/03/2020 | TSC/2019-20/P/84 | 48,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 15,792 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 52 | ||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 1,466 | ||||||||||||
31/03/2020 | TSC/2019-20/R/12 | 7,097 | ||||||||||||
31/03/2020 | TSC/2019-20/R/13 | 397 | ||||||||||||
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