Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 727,660 | 07/10/2019 | OWN/2019-20/P/61 | 10,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 10,000 | 09/10/2019 | MGNREGA/2019-20/P/10 | 5,000 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/7 | 700 | 09/10/2019 | MGNREGA/2019-20/P/9 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/39 | 3,207 | 09/10/2019 | OWN/2019-20/P/62 | 4,015 | |||||||||
09/10/2019 | OWN/2019-20/R/40 | 7,395 | 23/10/2019 | OWN/2019-20/P/63 | 8,425 | |||||||||
09/10/2019 | OWN/2019-20/R/41 | 8,900 | 23/10/2019 | OWN/2019-20/P/64 | 8,425 | |||||||||
09/10/2019 | OWN/2019-20/R/42 | 2,550 | 23/10/2019 | OWN/2019-20/P/65 | 9,625 | |||||||||
21/10/2019 | NRDWSP/2019-20/R/8 | 300 | 23/10/2019 | OWN/2019-20/P/66 | 1,900 | |||||||||
23/10/2019 | OWN/2019-20/R/43 | 7,721 | ||||||||||||
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