Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/3 | 142.51 | 01/10/2019 | NRDWSP/2019-20/P/14 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 273.45 | 01/10/2019 | OWN/2019-20/P/20 | 15 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 333 | 01/10/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
16/10/2019 | MGNREGA/2019-20/R/4 | 9,501 | 05/10/2019 | FFC/2019-20/P/11 | 35.4 | |||||||||
16/10/2019 | MGNREGA/2019-20/P/2 | 29.2 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/3 | 9,501 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/4 | 5,000 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/15 | 24 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/18 | 4,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 3,550 | ||||||||||||
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