Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/7 | 5,511 | 01/10/2019 | NRDWSP/2019-20/P/15 | 6,000 | 16/10/2019 | NRDWSP/2019-20/C/6 | 38,700 | ||||||
06/10/2019 | MGNREGA/2019-20/R/6 | 132 | 03/10/2019 | OWN/2019-20/P/15 | 9,050 | |||||||||
06/10/2019 | NRDWSP/2019-20/R/7 | 2,621 | 11/10/2019 | MGNREGA/2019-20/P/3 | 15,307 | |||||||||
10/10/2019 | OWN/2019-20/R/22 | 135 | 11/10/2019 | OWN/2019-20/P/16 | 6,800 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/15 | 38,700 | 11/10/2019 | OWN/2019-20/P/17 | 6,550 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 118 | 14/10/2019 | NRDWSP/2019-20/P/16 | 9,440 | |||||||||
14/10/2019 | OWN/2019-20/P/18 | 1,150 | ||||||||||||
25/10/2019 | OWN/2019-20/P/19 | 135 | ||||||||||||
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