Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | SSP/2019-20/R/4 | 55,650 | 26/03/2020 | SSP/2019-20/P/4 | 54,950 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 3,454 | 26/03/2020 | SSY/2019-20/P/7 | 16,800 | |||||||||
20/03/2020 | SSY/2019-20/R/5 | 16,100 | 31/03/2020 | OWN/2019-20/P/16 | 54 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/1 | 528 | ||||||||||||
28/03/2020 | OWN/2019-20/R/18 | 2,275 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 1,086 | ||||||||||||
28/03/2020 | OWN/2019-20/R/20 | 4,101 | ||||||||||||
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