Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | FFC/2019-20/R/3 | 5,427 | 06/07/2019 | FFC/2019-20/P/1 | 30,781 | |||||||||
04/07/2019 | OWN/2019-20/R/2 | 300 | 07/07/2019 | MGNREGA/2019-20/P/7 | 59 | |||||||||
04/07/2019 | OWN/2019-20/R/8 | 2,225 | 10/07/2019 | OWN/2019-20/P/22 | 2.66 | |||||||||
04/07/2019 | TSC/2019-20/R/4 | 979 | 10/07/2019 | OWN/2019-20/P/23 | 7,163 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 615 | 11/07/2019 | FFC/2019-20/P/2 | 44,834 | |||||||||
24/07/2019 | TSC/2019-20/R/5 | 14,800 | 18/07/2019 | OWN/2019-20/P/24 | 3,100 | |||||||||
22/07/2019 | TSC/2019-20/P/2 | 24,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/25 | 17,390 | ||||||||||||
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