Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 423,744 | 05/12/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/3 | 480 | 10/12/2019 | FFC/2019-20/P/4 | 24,990 | |||||||||
31/12/2019 | OWN/2019-20/R/42 | 850 | 21/12/2019 | OWN/2019-20/P/42 | 2,880 | |||||||||
31/12/2019 | OWN/2019-20/R/43 | 131 | 23/12/2019 | OWN/2019-20/P/37 | 780 | |||||||||
31/12/2019 | STS/2019-20/R/1 | 100,000 | 31/12/2019 | STS/2019-20/P/1 | 227 | |||||||||
31/12/2019 | STS/2019-20/P/13 | 227 | ||||||||||||
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