Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | TSC/2019-20/R/11 | 504,000 | 30/03/2020 | OWN/2019-20/P/33 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 24,915 | 30/03/2020 | OWN/2019-20/P/34 | 9,000 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 12,690 | 31/03/2020 | FFC/2019-20/P/16 | 29,120 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 38,802.4 | 31/03/2020 | FFC/2019-20/P/18 | 63,172.79 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/9 | 151,316 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 24,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 12,690 | ||||||||||||
31/03/2020 | TSC/2019-20/P/15 | 143,407.6 | ||||||||||||
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