Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | MGNREGA/2019-20/R/1 | 40 | 17/06/2019 | TPDF/2019-20/P/2 | 3,000 | |||||||||
03/06/2019 | OWN/2019-20/R/1 | 28,363 | 17/06/2019 | TPDF/2019-20/P/3 | 3,200 | |||||||||
12/06/2019 | TPDF/2019-20/R/3 | 12,414 | 18/06/2019 | TPDF/2019-20/P/4 | 3,900 | |||||||||
12/06/2019 | TPDF/2019-20/R/4 | 35,037 | 18/06/2019 | TPDF/2019-20/P/5 | 1,200 | |||||||||
26/06/2019 | FFC/2019-20/R/1 | 684,371 | 19/06/2019 | TPDF/2019-20/P/6 | 3,750 | |||||||||
26/06/2019 | TPDF/2019-20/R/5 | 5,000 | 21/06/2019 | FFC/2019-20/P/1 | 66,104 | |||||||||
21/06/2019 | FFC/2019-20/P/2 | 66,104 | ||||||||||||
24/06/2019 | FFC/2019-20/P/3 | 88,452 | ||||||||||||
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