Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2019 | FFC/2019-20/R/10 | 2,796 | 16/12/2019 | FFC/2019-20/P/9 | 7,228 | |||||||||
28/12/2019 | STS/2019-20/R/10 | 193 | 19/12/2019 | OWN/2019-20/P/13 | 36,101 | |||||||||
28/12/2019 | STS/2019-20/R/13 | 116 | 21/12/2019 | FFC/2019-20/P/10 | 73,705 | |||||||||
28/12/2019 | STS/2019-20/R/5 | 19 | 31/12/2019 | MGNREGA/2019-20/P/1 | 7,213 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 140 | 31/12/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
31/12/2019 | OWN/2019-20/R/10 | 52 | ||||||||||||
31/12/2019 | OWN/2019-20/R/16 | 748 | ||||||||||||
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