Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/10 | 5,347 | 17/03/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 13,786 | 17/03/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 26 | 23/03/2020 | OWN/2019-20/P/32 | 4,500 | |||||||||
28/03/2020 | OWN/2019-20/R/11 | 219 | 27/03/2020 | OWN/2019-20/P/33 | 47 | |||||||||
28/03/2020 | OWN/2019-20/R/9 | 12 | ||||||||||||
28/03/2020 | STS/2019-20/R/20 | 84 | ||||||||||||
28/03/2020 | STS/2019-20/R/21 | 35 | ||||||||||||
28/03/2020 | STS/2019-20/R/22 | 27 | ||||||||||||
28/03/2020 | STS/2019-20/R/24 | 5 | ||||||||||||
28/03/2020 | STS/2019-20/R/25 | 1,301 | ||||||||||||
31/03/2020 | STS/2019-20/R/23 | 168,130 | ||||||||||||
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