Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/13 | 11,639 | 15/10/2019 | NRDWSP/2019-20/P/8 | 1,600 | |||||||||
25/10/2019 | FFC/2019-20/R/3 | 211,234.64 | 21/10/2019 | NRDWSP/2019-20/P/9 | 3,600 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/2 | 11,575 | 25/10/2019 | MGNREGA/2019-20/P/2 | 8,554 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/7 | 3,400 | 30/10/2019 | OWN/2019-20/P/6 | 418,455 | |||||||||
25/10/2019 | OWN/2019-20/R/12 | 390,257 | ||||||||||||
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