Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2018 | FFC/2018-19/R/5 | 18,036 | 17/11/2018 | NRDWSP/2018-19/P/11 | 21,230 | 01/11/2018 | OWN/2018-19/C/27 | 3,593 | ||||||
09/11/2018 | MGNREGA/2018-19/R/3 | 12 | 17/11/2018 | NRDWSP/2018-19/P/12 | 15,700 | 03/11/2018 | NRDWSP/2018-19/C/30 | 1,540 | ||||||
09/11/2018 | OWN/2018-19/R/72 | 573 | 19/11/2018 | FFC/2018-19/P/3 | 2,100 | 16/11/2018 | OWN/2018-19/C/28 | 9,839 | ||||||
12/11/2018 | OWN/2018-19/R/53 | 3,632 | 19/11/2018 | FFC/2018-19/P/4 | 2,940 | 17/11/2018 | NRDWSP/2018-19/C/25 | 1,800 | ||||||
12/11/2018 | OWN/2018-19/R/54 | 64,200 | 27/11/2018 | OWN/2018-19/P/139 | 890 | 29/11/2018 | OWN/2018-19/C/44 | 6,570 | ||||||
13/11/2018 | OWN/2018-19/R/55 | 5,714 | 27/11/2018 | OWN/2018-19/P/203 | 40 | 29/11/2018 | OWN/2018-19/C/45 | 5,355 | ||||||
15/11/2018 | OWN/2018-19/R/56 | 4,125 | 30/11/2018 | OWN/2018-19/P/158 | 8,800 | |||||||||
27/11/2018 | OWN/2018-19/R/57 | 40 | 30/11/2018 | OWN/2018-19/P/159 | 6,875 | |||||||||
27/11/2018 | OWN/2018-19/R/80 | 6,610 | 30/11/2018 | OWN/2018-19/P/204 | 1,074 | |||||||||
29/11/2018 | OWN/2018-19/R/58 | 6,488 | ||||||||||||
|