Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | TSC/2019-20/R/3 | 96,000 | 02/03/2020 | OWN/2019-20/P/41 | 1,770 | |||||||||
24/03/2020 | TSC/2019-20/R/4 | 12,000 | 02/03/2020 | OWN/2019-20/P/42 | 2.94 | |||||||||
25/03/2020 | FFC/2019-20/R/4 | 1,096 | 04/03/2020 | OWN/2019-20/P/43 | 11,904 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/2 | 48 | 04/03/2020 | OWN/2019-20/P/44 | 5.9 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/3 | 22,814 | 06/03/2020 | OWN/2019-20/P/45 | 3,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/4 | 1,038 | 07/03/2020 | OWN/2019-20/P/46 | 1,002 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 6 | 09/03/2020 | FFC/2019-20/P/14 | 181,020 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 80 | 09/03/2020 | OWN/2019-20/P/47 | 14,184 | |||||||||
31/03/2020 | TSC/2019-20/R/5 | 515 | 09/03/2020 | OWN/2019-20/P/48 | 6,500 | |||||||||
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