Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | STS/2019-20/R/7 | 7,500 | 03/09/2019 | MGNREGA/2019-20/P/10 | 76,463 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 4 | 27/09/2019 | FFC/2019-20/P/15 | 21,000 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 2,656 | 27/09/2019 | STS/2019-20/P/57 | 20,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/15 | 778 | ||||||||||||
30/09/2019 | OWN/2019-20/R/6 | 497 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 23 | ||||||||||||
30/09/2019 | SAS/2019-20/R/4 | 10 | ||||||||||||
30/09/2019 | STS/2019-20/R/8 | 10,326 | ||||||||||||
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