Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | NRDWSP/2019-20/R/17 | 4,500 | 01/10/2019 | FFC/2019-20/P/23 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/12 | 6,529 | 15/10/2019 | FFC/2019-20/P/24 | 10,000 | |||||||||
15/10/2019 | FFC/2019-20/R/1 | 309,057 | 16/10/2019 | NRDWSP/2019-20/P/16 | 7,000 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/18 | 5,900 | 17/10/2019 | FFC/2019-20/P/25 | 65,000 | |||||||||
22/10/2019 | NRDWSP/2019-20/R/20 | 2,400 | 31/10/2019 | MGNREGA/2019-20/P/5 | 6 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | 9,214 | ||||||||||||
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