Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/12 | 14,960 | 02/11/2019 | NRDWSP/2019-20/P/5 | 17.7 | 01/11/2019 | OWN/2019-20/C/28 | 13,850 | ||||||
02/11/2019 | OWN/2019-20/R/23 | 3,586 | 11/11/2019 | FFC/2019-20/P/4 | 42,000 | 02/11/2019 | OWN/2019-20/C/6 | 3,580 | ||||||
03/11/2019 | MGNREGA/2019-20/R/1 | 4 | 11/11/2019 | FFC/2019-20/P/5 | 162.26 | 21/11/2019 | OWN/2019-20/C/29 | 1,610 | ||||||
03/11/2019 | NRDWSP/2019-20/R/9 | 844 | 11/11/2019 | OWN/2019-20/P/30 | 4,169 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/11 | 1,645 | 21/11/2019 | OWN/2019-20/P/36 | 2,810 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/7 | 10,000 | 30/11/2019 | OWN/2019-20/P/23 | 9,950 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/8 | 7,000 | ||||||||||||
30/11/2019 | STS/2019-20/R/2 | 6,270 | ||||||||||||
30/11/2019 | STS/2019-20/R/3 | 2,513 | ||||||||||||
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