Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | FFC/2019-20/R/4 | 371,295 | 15/09/2019 | FFC/2019-20/P/8 | 15.39 | |||||||||
22/09/2019 | TSC/2019-20/R/6 | 14,866 | 15/09/2019 | OWN/2019-20/P/17 | 17.7 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/5 | 45 | 15/09/2019 | OWN/2019-20/P/25 | 17.7 | |||||||||
26/09/2019 | TSC/2019-20/R/7 | 50,000 | 28/09/2019 | OWN/2019-20/P/18 | 3,540 | |||||||||
28/09/2019 | OWN/2019-20/R/22 | 3,016 | 28/09/2019 | OWN/2019-20/P/26 | 3,080 | |||||||||
28/09/2019 | OWN/2019-20/R/33 | 3,540 | ||||||||||||
28/09/2019 | OWN/2019-20/R/38 | 65 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/6 | 674 | ||||||||||||
30/09/2019 | TSC/2019-20/R/8 | 451 | ||||||||||||
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