Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 347,053 | 01/01/2020 | MGNREGA/2019-20/P/3 | 18 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 47 | 01/01/2020 | MGNREGA/2019-20/P/5 | 2,181.36 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 34,000 | 01/01/2020 | OWN/2019-20/P/9 | 15,000 | |||||||||
01/01/2020 | OWN/2019-20/R/8 | 127 | 01/01/2020 | STS/2019-20/P/5 | 34,000 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 110.5 | 14/01/2020 | OWN/2019-20/P/10 | 19,000 | |||||||||
01/01/2020 | STS/2019-20/R/13 | 21 | ||||||||||||
01/01/2020 | STS/2019-20/R/14 | 285 | ||||||||||||
01/01/2020 | STS/2019-20/R/15 | 22 | ||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 406,005 | ||||||||||||
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