Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/5 | 396,803 | 20/12/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
20/12/2019 | OWN/2019-20/R/10 | 12,145 | 23/12/2019 | STS/2019-20/P/1 | 12,397 | |||||||||
23/12/2019 | MGNREGA/2019-20/R/4 | 12,397 | 28/12/2019 | MGNREGA/2019-20/P/5 | 12,397 | |||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | 310.66 | 31/12/2019 | OWN/2019-20/P/9 | 20,750 | |||||||||
28/12/2019 | STS/2019-20/R/2 | 760.23 | ||||||||||||
31/12/2019 | OWN/2019-20/R/11 | 7,482 | ||||||||||||
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