Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | MGNREGA/2019-20/R/20 | 25,373 | 01/02/2020 | AGAV/2019-20/P/112 | 150,000 | |||||||||
20/02/2020 | SFC/2019-20/R/3 | 1,951,378 | 01/02/2020 | IAY/2019-20/P/17 | 53,326 | |||||||||
20/02/2020 | SFC/2019-20/R/4 | 710,524 | 01/02/2020 | SSAOC/2019-20/P/2 | 14,000 | |||||||||
27/02/2020 | SFC/2019-20/R/5 | 1,500,000 | 18/02/2020 | 4THSFC/2019-20/P/30 | 3,700 | |||||||||
28/02/2020 | AGAV/2019-20/R/2 | 7,139,000 | ||||||||||||
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