Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/14 | 2,500 | 02/11/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/3 | 179 | 05/11/2019 | OWN/2019-20/P/22 | 150,800 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 1,796 | 07/11/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
07/11/2019 | OWN/2019-20/R/16 | 1,796 | 30/11/2019 | FFC/2019-20/P/5 | 99,720.06 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 27 | 30/11/2019 | NRDWSP/2019-20/P/6 | 97 | |||||||||
30/11/2019 | OWN/2019-20/R/17 | 5,000 | 30/11/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/P/26 | 1,901 | ||||||||||||
|