Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/19 | 11,118 | 01/12/2019 | FFC/2019-20/P/23 | 40,666 | 17/12/2019 | OWN/2019-20/C/15 | 11,048 | ||||||
31/12/2019 | FFC/2019-20/R/6 | 5,345 | 03/12/2019 | TSC/2019-20/P/9 | 48,000 | 18/12/2019 | OWN/2019-20/C/18 | 8,018 | ||||||
31/12/2019 | OWN/2019-20/R/13 | 843 | 23/12/2019 | TSC/2019-20/P/10 | 60,000 | |||||||||
31/12/2019 | OWN/2019-20/R/16 | 13,223 | 24/12/2019 | MGNREGA/2019-20/P/5 | 34,454 | |||||||||
31/12/2019 | SAS/2019-20/R/3 | 340 | 24/12/2019 | MGNREGA/2019-20/P/7 | 34,454 | |||||||||
31/12/2019 | STS/2019-20/R/5 | 10 | 30/12/2019 | FFC/2019-20/P/24 | 34,590 | |||||||||
31/12/2019 | STS/2019-20/R/6 | 66 | ||||||||||||
31/12/2019 | TSC/2019-20/R/6 | 1,522 | ||||||||||||
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