Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | FFC/2019-20/R/8 | 5,072 | 31/01/2020 | FFC/2019-20/P/24 | 1,530 | 31/01/2020 | OWN/2019-20/C/7 | 3,325 | ||||||
31/01/2020 | MGNREGA/2019-20/R/6 | 14 | 31/01/2020 | OWN/2019-20/P/43 | 3,325 | |||||||||
31/01/2020 | OWN/2019-20/R/18 | 9,540 | 31/01/2020 | OWN/2019-20/P/44 | 800 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 7,418 | 31/01/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
31/01/2020 | STS/2019-20/R/14 | 23 | 31/01/2020 | OWN/2019-20/P/46 | 3,000 | |||||||||
31/01/2020 | STS/2019-20/R/15 | 2,254 | 31/01/2020 | STS/2019-20/P/6 | 18 | |||||||||
31/01/2020 | STS/2019-20/R/16 | 1,492 | ||||||||||||
31/01/2020 | STS/2019-20/R/17 | 63 | ||||||||||||
31/01/2020 | TSC/2019-20/R/8 | 198 | ||||||||||||
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