Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/6 | 6,683 | 01/11/2019 | NRDWSP/2019-20/P/18 | 1,500 | 06/11/2019 | OWN/2019-20/C/4 | 7,964.81 | ||||||
01/11/2019 | MGNREGA/2019-20/R/5 | 258 | 06/11/2019 | OWN/2019-20/P/25 | 1,200 | 18/11/2019 | NRDWSP/2019-20/C/6 | 15,810 | ||||||
01/11/2019 | NRDWSP/2019-20/R/12 | 11,860 | 06/11/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
01/11/2019 | OWN/2019-20/R/11 | 10,735 | 06/11/2019 | OWN/2019-20/P/27 | 7,500 | |||||||||
16/11/2019 | OWN/2019-20/R/12 | 10,935 | 13/11/2019 | FFC/2019-20/P/11 | 295,500 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/13 | 9,105 | 18/11/2019 | NRDWSP/2019-20/P/19 | 5,500 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/14 | 13,755 | 19/11/2019 | MGNREGA/2019-20/P/3 | 40,000 | |||||||||
30/11/2019 | OWN/2019-20/R/13 | 7,000 | 22/11/2019 | OWN/2019-20/P/28 | 3,000 | |||||||||
27/11/2019 | NRDWSP/2019-20/P/20 | 5,610 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/P/21 | 8.85 | ||||||||||||
|