Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/1 | 85,726 | 07/06/2019 | TPDF/2019-20/P/1 | 2,500 | |||||||||
12/06/2019 | TPDF/2019-20/R/4 | 9,450 | 07/06/2019 | TPDF/2019-20/P/2 | 2,000 | |||||||||
12/06/2019 | TPDF/2019-20/R/5 | 1,500 | 07/06/2019 | TPDF/2019-20/P/3 | 1,500 | |||||||||
12/06/2019 | TPDF/2019-20/R/6 | 55,299 | 17/06/2019 | FFC/2019-20/P/1 | 77,000 | |||||||||
17/06/2019 | TPDF/2019-20/R/7 | 20,000 | 17/06/2019 | FFC/2019-20/P/2 | 44,415 | |||||||||
26/06/2019 | FFC/2019-20/R/1 | 1,040,856 | 25/06/2019 | MGNREGA/2019-20/P/2 | 2,829 | |||||||||
27/06/2019 | FFC/2019-20/P/3 | 25,460 | ||||||||||||
27/06/2019 | FFC/2019-20/P/4 | 11,600 | ||||||||||||
29/06/2019 | FFC/2019-20/P/5 | 11,550 | ||||||||||||
|