Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | MGNREGA/2019-20/R/3 | 569 | 11/11/2019 | STS/2019-20/P/27 | 2,000 | |||||||||
19/11/2019 | NRDWSP/2019-20/R/18 | 10,000 | 11/11/2019 | STS/2019-20/P/28 | 2,000 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 244,307 | 25/11/2019 | NRDWSP/2019-20/P/12 | 1,120 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/6 | 1,120 | 25/11/2019 | OWN/2019-20/P/25 | 709 | |||||||||
25/11/2019 | OWN/2019-20/R/11 | 709 | 27/11/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
27/11/2019 | OWN/2019-20/R/12 | 1,055 | 27/11/2019 | FFC/2019-20/P/14 | 10,000 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 244 | 27/11/2019 | FFC/2019-20/P/15 | 9,000 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/4 | 55 | 27/11/2019 | FFC/2019-20/P/16 | 5,000 | |||||||||
30/11/2019 | STS/2019-20/R/4 | 702 | 27/11/2019 | FFC/2019-20/P/17 | 13,000 | |||||||||
27/11/2019 | OWN/2019-20/P/26 | 55 | ||||||||||||
|