Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/13 | 300 | 06/03/2020 | FFC/2019-20/P/19 | 60,000 | |||||||||
11/03/2020 | OWN/2019-20/R/14 | 300 | 11/03/2020 | OWN/2019-20/P/6 | 600 | |||||||||
11/03/2020 | STS/2019-20/R/19 | 5,347 | 19/03/2020 | FFC/2019-20/P/20 | 60,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 12,838 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 89 | ||||||||||||
28/03/2020 | OWN/2019-20/R/10 | 9 | ||||||||||||
28/03/2020 | OWN/2019-20/R/15 | 37 | ||||||||||||
28/03/2020 | STS/2019-20/R/17 | 943 | ||||||||||||
28/03/2020 | STS/2019-20/R/18 | 303 | ||||||||||||
28/03/2020 | STS/2019-20/R/20 | 867 | ||||||||||||
|