Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | OWN/2019-20/R/55 | 500 | 03/01/2020 | STS/2019-20/P/2 | 40,000 | |||||||||
17/01/2020 | OWN/2019-20/P/43 | 1,100 | ||||||||||||
17/01/2020 | STS/2019-20/P/3 | 40,000 | ||||||||||||
17/01/2020 | STS/2019-20/P/4 | 4,800 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/12 | 26,201 | ||||||||||||
24/01/2020 | FFC/2019-20/P/5 | 20,770 | ||||||||||||
24/01/2020 | FFC/2019-20/P/6 | 12,650 | ||||||||||||
25/01/2020 | OWN/2019-20/P/44 | 2,410 | ||||||||||||
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