Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | NDPS/2019-20/R/1 | 350 | 15/01/2020 | FFC/2019-20/P/12 | 38,025 | |||||||||
15/01/2020 | NOAPS/2019-20/R/4 | 2,000 | 15/01/2020 | FFC/2019-20/P/13 | 11,457 | |||||||||
15/01/2020 | NWPS/2019-20/R/1 | 1,500 | 15/01/2020 | OWN/2019-20/P/12 | 10,822 | |||||||||
15/01/2020 | OWN/2019-20/R/16 | 1,709 | 22/01/2020 | FFC/2019-20/P/14 | 156,910 | |||||||||
15/01/2020 | OWN/2019-20/R/17 | 4,371 | 22/01/2020 | FFC/2019-20/P/15 | 21,383 | |||||||||
15/01/2020 | OWN/2019-20/R/18 | 2,075 | 22/01/2020 | MGNREGA/2019-20/P/1 | 48,350 | |||||||||
15/01/2020 | SSP/2019-20/R/5 | 8,750 | 22/01/2020 | TSC/2019-20/P/1 | 12,000 | |||||||||
15/01/2020 | SSY/2019-20/R/1 | 9,800 | ||||||||||||
15/01/2020 | TSC/2019-20/R/2 | 12,000 | ||||||||||||
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