Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/21 | 340,425 | 03/02/2020 | FFC/2019-20/P/27 | 60,000 | |||||||||
10/02/2020 | STS/2019-20/R/2 | 720,000 | 08/02/2020 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
24/02/2020 | OWN/2019-20/R/22 | 8,435 | 10/02/2020 | FFC/2019-20/P/28 | 200,000 | |||||||||
24/02/2020 | OWN/2019-20/P/49 | 6,450 | ||||||||||||
24/02/2020 | STS/2019-20/P/15 | 20,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/50 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/51 | 9,240 | ||||||||||||
|