Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 264 | 04/05/2019 | FFC/2019-20/P/2 | 25,800 | |||||||||
01/05/2019 | OWN/2019-20/R/88 | 1,000 | 14/05/2019 | TSC/2019-20/P/10 | 12,000 | |||||||||
01/05/2019 | TSC/2019-20/R/1 | 120,000 | 14/05/2019 | TSC/2019-20/P/9 | 12,000 | |||||||||
03/05/2019 | MGNREGA/2019-20/R/2 | 7,707 | 15/05/2019 | FFC/2019-20/P/3 | 29,500 | |||||||||
05/05/2019 | OWN/2019-20/R/1 | 31 | 15/05/2019 | FFC/2019-20/P/4 | 85,297 | |||||||||
05/05/2019 | OWN/2019-20/R/42 | 211 | 21/05/2019 | OWN/2019-20/P/18 | 3,340 | |||||||||
21/05/2019 | OWN/2019-20/P/19 | 4,040 | ||||||||||||
21/05/2019 | OWN/2019-20/P/20 | 4,900 | ||||||||||||
21/05/2019 | OWN/2019-20/P/21 | 4,340 | ||||||||||||
23/05/2019 | TSC/2019-20/P/11 | 12,000 | ||||||||||||
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