Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/11 | 185 | 10/01/2020 | FFC/2019-20/P/13 | 10,000 | 29/01/2020 | STS/2019-20/C/1 | 79,000 | ||||||
23/01/2020 | OWN/2019-20/R/12 | 1,000 | 10/01/2020 | STS/2019-20/P/54 | 8,000 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 612,885 | 10/01/2020 | STS/2019-20/P/55 | 11,000 | |||||||||
17/01/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
23/01/2020 | OWN/2019-20/P/5 | 1,185 | ||||||||||||
23/01/2020 | STS/2019-20/P/56 | 5,000 | ||||||||||||
23/01/2020 | STS/2019-20/P/57 | 1,900 | ||||||||||||
29/01/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/17 | 10,000 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/7 | 28,000 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/8 | 118 | ||||||||||||
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