Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 3,800 | 01/10/2019 | FFC/2019-20/P/18 | 3,530 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/1 | 47,811 | 01/10/2019 | FFC/2019-20/P/19 | 4,700 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/2 | 10,000 | 01/10/2019 | FFC/2019-20/P/20 | 2,500 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/3 | 7,000 | 01/10/2019 | MGNREGA/2019-20/P/15 | 3,800 | |||||||||
01/10/2019 | NRDWSP/2019-20/P/2 | 30 | ||||||||||||
01/10/2019 | NRDWSP/2019-20/P/3 | 72 | ||||||||||||
15/10/2019 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/16 | 7,500 | ||||||||||||
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