Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | OWN/2019-20/R/13 | 7,560 | 02/12/2019 | FFC/2019-20/P/11 | 2,360 | |||||||||
05/12/2019 | OWN/2019-20/R/14 | 38,672 | 02/12/2019 | FFC/2019-20/P/12 | 2,360 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | 4,365 | 04/12/2019 | MGNREGA/2019-20/P/11 | 1,084 | |||||||||
31/12/2019 | TSC/2019-20/R/5 | 580 | 06/12/2019 | OWN/2019-20/P/38 | 7,570 | |||||||||
06/12/2019 | OWN/2019-20/P/39 | 2,100 | ||||||||||||
21/12/2019 | OWN/2019-20/P/40 | 1,900 | ||||||||||||
24/12/2019 | FFC/2019-20/P/13 | 1,580 | ||||||||||||
|