Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 10,294 | 01/10/2019 | OWN/2019-20/P/14 | 10,294 | |||||||||
02/10/2019 | FFC/2019-20/R/4 | 874 | 03/10/2019 | NRDWSP/2019-20/P/16 | 3,955 | |||||||||
02/10/2019 | MGNREGA/2019-20/R/4 | 125 | 10/10/2019 | NRDWSP/2019-20/P/17 | 6,000 | |||||||||
02/10/2019 | NRDWSP/2019-20/R/14 | 161 | 14/10/2019 | FFC/2019-20/P/19 | 118 | |||||||||
02/10/2019 | OWN/2019-20/R/11 | 122 | 25/10/2019 | MGNREGA/2019-20/P/2 | 36,986 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/15 | 9,075 | ||||||||||||
10/10/2019 | OWN/2019-20/R/12 | 112,950 | ||||||||||||
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