Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/11 | 1,770 | 01/10/2019 | NRDWSP/2019-20/P/16 | 1,770 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/12 | 510 | 03/10/2019 | NRDWSP/2019-20/P/17 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 333,000 | 05/10/2019 | FFC/2019-20/P/14 | 17.7 | |||||||||
05/10/2019 | OWN/2019-20/R/12 | 911 | 05/10/2019 | OWN/2019-20/P/23 | 910 | |||||||||
25/10/2019 | OWN/2019-20/R/13 | 148 | 10/10/2019 | NRDWSP/2019-20/P/18 | 2,080 | |||||||||
18/10/2019 | MGNREGA/2019-20/P/4 | 4,556 | ||||||||||||
23/10/2019 | FFC/2019-20/P/15 | 68,680 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/P/19 | 3,760 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/25 | 160 | ||||||||||||
30/10/2019 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
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