Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 8,634 | 01/10/2019 | OWN/2019-20/P/100 | 43,900 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/3 | 98 | 02/10/2019 | NRDWSP/2019-20/P/13 | 500 | |||||||||
02/10/2019 | NRDWSP/2019-20/R/14 | 155 | 02/10/2019 | OWN/2019-20/P/78 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/R/30 | 2,201 | 06/10/2019 | OWN/2019-20/P/25 | 17.7 | |||||||||
05/10/2019 | OWN/2019-20/R/31 | 170 | 12/10/2019 | OWN/2019-20/P/79 | 950 | |||||||||
12/10/2019 | OWN/2019-20/R/32 | 3,026 | 16/10/2019 | NRDWSP/2019-20/P/14 | 4,140 | |||||||||
25/10/2019 | OWN/2019-20/R/33 | 15,750 | 16/10/2019 | OWN/2019-20/P/26 | 98,000 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 1,000 | 18/10/2019 | OWN/2019-20/P/80 | 2,100 | |||||||||
25/10/2019 | OWN/2019-20/P/81 | 26,900 | ||||||||||||
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