Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/18 | 1,260 | 08/12/2019 | FFC/2019-20/P/11 | 10,000 | |||||||||
25/12/2019 | NRDWSP/2019-20/R/20 | 3,680 | 16/12/2019 | FFC/2019-20/P/12 | 3,000 | |||||||||
26/12/2019 | MGNREGA/2019-20/R/8 | 12,912 | 24/12/2019 | FFC/2019-20/P/13 | 2,000 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/19 | 400 | 25/12/2019 | NRDWSP/2019-20/P/5 | 2,500 | |||||||||
26/12/2019 | OWN/2019-20/R/24 | 1,037 | 25/12/2019 | OWN/2019-20/P/14 | 1,395 | |||||||||
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