Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/55 | 11,052 | 03/03/2020 | TSC/2019-20/P/20 | 48,000 | |||||||||
14/03/2020 | OWN/2019-20/R/48 | 3,726 | 04/03/2020 | TSC/2019-20/P/21 | 36,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/23 | 68,352 | 09/03/2020 | OWN/2019-20/P/38 | 1,052 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/24 | 627 | 11/03/2020 | TSC/2019-20/P/22 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 471,871.1 | 14/03/2020 | OWN/2019-20/P/47 | 3,743 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 4,398 | 31/03/2020 | MGNREGA/2019-20/P/8 | 735,714 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 5,270 | 31/03/2020 | OWN/2019-20/P/39 | 5,270 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 37,622.5 | 31/03/2020 | OWN/2019-20/P/48 | 4,398 | |||||||||
31/03/2020 | OWN/2019-20/P/51 | 44,329 | ||||||||||||
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