Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/7 | 811 | 04/01/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/4 | 115 | 10/01/2020 | STS/2019-20/P/4 | 132,440 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 943,301 | 13/01/2020 | MGNREGA/2019-20/P/5 | 11,500 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/5 | 7,560 | 13/01/2020 | OWN/2019-20/P/39 | 11,045 | |||||||||
13/01/2020 | OWN/2019-20/R/8 | 22,261 | 14/01/2020 | FFC/2019-20/P/45 | 672,814 | |||||||||
20/01/2020 | FFC/2019-20/P/46 | 20,000 | ||||||||||||
20/01/2020 | FFC/2019-20/P/47 | 13,146 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/P/9 | 6,790 | ||||||||||||
22/01/2020 | FFC/2019-20/P/48 | 6,573 | ||||||||||||
22/01/2020 | FFC/2019-20/P/49 | 7,361 | ||||||||||||
24/01/2020 | FFC/2019-20/P/50 | 550 | ||||||||||||
24/01/2020 | FFC/2019-20/P/51 | 260 | ||||||||||||
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