Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | OWN/2018-19/R/110 | 50,197 | 11/02/2019 | OWN/2018-19/P/77 | 11,350 | 08/02/2019 | NRDWSP/2018-19/C/17 | 3,400 | ||||||
02/02/2019 | FFC/2018-19/R/11 | 21,217 | 12/02/2019 | OWN/2018-19/P/78 | 173,621 | 08/02/2019 | NRDWSP/2018-19/C/18 | 15,800 | ||||||
02/02/2019 | MGNREGA/2018-19/R/4 | 11 | 27/02/2019 | OWN/2018-19/P/79 | 13,000 | 08/02/2019 | OWN/2018-19/C/30 | 38,388 | ||||||
02/02/2019 | OWN/2018-19/R/87 | 288 | 27/02/2019 | OWN/2018-19/P/80 | 8,150 | |||||||||
08/02/2019 | NRDWSP/2018-19/R/18 | 3,400 | ||||||||||||
08/02/2019 | NRDWSP/2018-19/R/19 | 15,800 | ||||||||||||
08/02/2019 | OWN/2018-19/R/111 | 34,812 | ||||||||||||
08/02/2019 | OWN/2018-19/R/112 | 1,815 | ||||||||||||
08/02/2019 | OWN/2018-19/R/113 | 1,770 | ||||||||||||
12/02/2019 | OWN/2018-19/R/114 | 197,380 | ||||||||||||
|