Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 367,929 | 01/10/2019 | NRDWSP/2019-20/P/14 | 1,800 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/20 | 3,100 | 05/10/2019 | OWN/2019-20/P/20 | 2,800 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 2,968 | 10/10/2019 | OWN/2019-20/P/25 | 59,312 | |||||||||
06/10/2019 | OWN/2019-20/R/25 | 10,915 | 11/10/2019 | NRDWSP/2019-20/P/15 | 1,200 | |||||||||
18/10/2019 | NRDWSP/2019-20/R/21 | 2,250 | 18/10/2019 | NRDWSP/2019-20/P/16 | 4,400 | |||||||||
21/10/2019 | OWN/2019-20/R/26 | 1,495 | 21/10/2019 | OWN/2019-20/P/21 | 10,064 | |||||||||
23/10/2019 | MGNREGA/2019-20/P/5 | 2,002 | ||||||||||||
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