Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 196,165 | 02/10/2019 | FFC/2019-20/P/7 | 5,500 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/13 | 100 | 03/10/2019 | FFC/2019-20/P/8 | 7,000 | |||||||||
07/10/2019 | OWN/2019-20/R/21 | 5,349 | 08/10/2019 | MGNREGA/2019-20/P/3 | 1,240 | |||||||||
08/10/2019 | MGNREGA/2019-20/R/7 | 14,998 | 10/10/2019 | FFC/2019-20/P/9 | 73,986 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/12 | 3,960 | 16/10/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
08/10/2019 | OWN/2019-20/R/22 | 250 | 23/10/2019 | MGNREGA/2019-20/P/2 | 14,951 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/6 | 525 | 24/10/2019 | FFC/2019-20/P/10 | 10,000 | |||||||||
24/10/2019 | NRDWSP/2019-20/R/14 | 200 | 24/10/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 1,558 | 24/10/2019 | OWN/2019-20/P/12 | 300 | |||||||||
24/10/2019 | OWN/2019-20/P/13 | 275 | ||||||||||||
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