Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 2,663 | 03/12/2019 | MGNREGA/2019-20/P/3 | 8,195 | |||||||||
01/12/2019 | OWN/2019-20/R/13 | 4,053 | 06/12/2019 | NRDWSP/2019-20/P/12 | 1,300 | |||||||||
06/12/2019 | NRDWSP/2019-20/R/19 | 2,800 | 06/12/2019 | NRDWSP/2019-20/P/13 | 1,500 | |||||||||
06/12/2019 | OWN/2019-20/R/32 | 30,090 | 06/12/2019 | OWN/2019-20/P/42 | 16,500 | |||||||||
06/12/2019 | OWN/2019-20/P/43 | 90 | ||||||||||||
08/12/2019 | OWN/2019-20/P/44 | 6,200 | ||||||||||||
10/12/2019 | OWN/2019-20/P/45 | 7,300 | ||||||||||||
11/12/2019 | MGNREGA/2019-20/P/4 | 118 | ||||||||||||
12/12/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
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