Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/6 | 8,782 | 03/03/2020 | STS/2019-20/P/9 | 201,600 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 38 | 11/03/2020 | STS/2019-20/P/20 | 50,400 | |||||||||
25/03/2020 | OWN/2019-20/R/11 | 52 | 18/03/2020 | STS/2019-20/P/10 | 240,000 | |||||||||
25/03/2020 | OWN/2019-20/R/6 | 451 | 18/03/2020 | STS/2019-20/P/11 | 25 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 10,000 | 18/03/2020 | STS/2019-20/P/12 | 4.5 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 12,953 | 18/03/2020 | STS/2019-20/P/13 | 240,000 | |||||||||
18/03/2020 | STS/2019-20/P/14 | 25 | ||||||||||||
18/03/2020 | STS/2019-20/P/15 | 4.5 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 18,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 35,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 90,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 60,330 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 35,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 453 | ||||||||||||
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