Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 430,855 | 01/10/2019 | MGNREGA/2019-20/P/1 | 26,595 | |||||||||
03/10/2019 | OWN/2019-20/R/14 | 5,000 | 10/10/2019 | FFC/2019-20/P/10 | 73,986 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/7 | 175 | 14/10/2019 | OWN/2019-20/P/37 | 2,770 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/8 | 100 | 17/10/2019 | OWN/2019-20/P/38 | 11,670 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/9 | 100 | 17/10/2019 | OWN/2019-20/P/39 | 7,000 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 15,368 | 19/10/2019 | NRDWSP/2019-20/P/4 | 13,600 | |||||||||
22/10/2019 | OWN/2019-20/R/16 | 7,190 | 19/10/2019 | OWN/2019-20/P/40 | 12,200 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 487,861 | 19/10/2019 | OWN/2019-20/P/41 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/43 | 2,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/44 | 15,844 | ||||||||||||
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