Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | SWMS/2019-20/R/11 | 5,200 | 27/08/2019 | SFCG/2019-20/P/44 | 45,454 | |||||||||
05/08/2019 | NRHM/2019-20/R/1 | 7,676 | 29/08/2019 | SWMS/2019-20/P/5 | 5,200 | |||||||||
21/08/2019 | OWN/2019-20/R/3 | 1,000 | 30/08/2019 | SFCG/2019-20/P/46 | 19,668 | |||||||||
21/08/2019 | OWN/2019-20/R/4 | 100 | 31/08/2019 | SFCG/2019-20/P/49 | 2,500 | |||||||||
21/08/2019 | SFCG/2019-20/R/18 | 60,000 | 31/08/2019 | SFCG/2019-20/P/50 | 9,430 | |||||||||
21/08/2019 | SFCG/2019-20/R/23 | 24,800 | 31/08/2019 | SFCG/2019-20/P/51 | 400 | |||||||||
21/08/2019 | SFCG/2019-20/R/27 | 6,939 | ||||||||||||
21/08/2019 | SWMS/2019-20/R/7 | 5,200 | ||||||||||||
29/08/2019 | OWN/2019-20/R/5 | 8,590 | ||||||||||||
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