Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | GPMKHA/2019-20/R/3 | 707.23 | 02/09/2019 | FFC/2019-20/P/11 | 222,400 | |||||||||
17/09/2019 | SSY/2019-20/R/1 | 10,150 | 02/09/2019 | FFC/2019-20/P/12 | 1,000 | |||||||||
17/09/2019 | SSY/2019-20/R/2 | 19,600 | 02/09/2019 | MGNREGA/2019-20/P/3 | 145,000 | |||||||||
24/09/2019 | SSY/2019-20/R/3 | 19,600 | 19/09/2019 | FFC/2019-20/P/13 | 62.1 | |||||||||
24/09/2019 | SSY/2019-20/R/4 | 10,150 | 19/09/2019 | SSY/2019-20/P/2 | 18,200 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 17 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/4 | 81 | ||||||||||||
28/09/2019 | GPMKHA/2019-20/R/5 | 13 | ||||||||||||
28/09/2019 | SSA/2019-20/R/2 | 19 | ||||||||||||
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