Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 415,815 | 01/10/2019 | OWN/2019-20/P/54 | 16,647 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 9,350 | 31/10/2019 | NRDWSP/2019-20/P/5 | 7,485 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/16 | 575 | 31/10/2019 | OWN/2019-20/P/55 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/36 | 956 | 31/10/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
05/10/2019 | OWN/2019-20/R/37 | 9,480 | 31/10/2019 | OWN/2019-20/P/57 | 18,000 | |||||||||
06/10/2019 | OWN/2019-20/R/38 | 3,462 | 31/10/2019 | OWN/2019-20/P/58 | 7,000 | |||||||||
15/10/2019 | FFC/2019-20/R/5 | 9,792 | 31/10/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
15/10/2019 | MGNREGA/2019-20/R/8 | 4,665 | 31/10/2019 | OWN/2019-20/P/60 | 13,000 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/17 | 400 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/R/9 | 5,115 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/23 | 70 | ||||||||||||
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