Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | SAS/2019-20/R/9 | 62,188 | 02/12/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
05/12/2019 | FFC/2019-20/R/4 | 717,258 | 02/12/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
15/12/2019 | MGNREGA/2019-20/R/3 | 20 | 17/12/2019 | SAS/2019-20/P/1 | 6,300 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 13,122 | 17/12/2019 | SAS/2019-20/P/2 | 6,300 | |||||||||
31/12/2019 | SAS/2019-20/R/10 | 1,458.31 | 17/12/2019 | SAS/2019-20/P/3 | 62,188 | |||||||||
31/12/2019 | STS/2019-20/R/8 | 86.32 | ||||||||||||
|