Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 350 | 28/10/2019 | OWN/2019-20/P/14 | 295 | 01/10/2019 | OWN/2019-20/C/22 | 1,500 | ||||||
01/10/2019 | OWN/2019-20/R/26 | 100 | 31/10/2019 | OWN/2019-20/P/52 | 3,600 | |||||||||
01/10/2019 | OWN/2019-20/R/27 | 100 | ||||||||||||
01/10/2019 | OWN/2019-20/R/28 | 1,440 | ||||||||||||
02/10/2019 | NRDWSP/2019-20/R/6 | 1,184 | ||||||||||||
06/10/2019 | FFC/2019-20/R/4 | 3,426 | ||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 314,111 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/7 | 11,400 | ||||||||||||
22/10/2019 | OWN/2019-20/R/29 | 300 | ||||||||||||
29/10/2019 | NRDWSP/2019-20/R/8 | 10,000 | ||||||||||||
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