Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/7 | 1,332 | 02/07/2019 | MGNREGA/2019-20/P/17 | 111,915 | |||||||||
12/07/2019 | OWN/2019-20/R/12 | 1,958 | 02/07/2019 | MGNREGA/2019-20/P/18 | 111,965 | |||||||||
21/07/2019 | TSC/2019-20/R/4 | 4,800 | 03/07/2019 | FFC/2019-20/P/19 | 11,000 | |||||||||
24/07/2019 | TSC/2019-20/R/5 | 10,000 | 04/07/2019 | FFC/2019-20/P/20 | 18,500 | |||||||||
05/07/2019 | TSC/2019-20/P/32 | 12,000 | ||||||||||||
07/07/2019 | MGNREGA/2019-20/P/19 | 767 | ||||||||||||
07/07/2019 | OWN/2019-20/P/17 | 177 | ||||||||||||
25/07/2019 | TSC/2019-20/P/33 | 36,000 | ||||||||||||
25/07/2019 | TSC/2019-20/P/34 | 96,000 | ||||||||||||
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