Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2019 | NRDWSP/2019-20/R/8 | 10,000 | 07/12/2019 | NRDWSP/2019-20/P/15 | 1,900 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/6 | 385 | 11/12/2019 | NRDWSP/2019-20/P/16 | 3,000 | |||||||||
16/12/2019 | OWN/2019-20/R/10 | 299,452 | 11/12/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 4,031 | 12/12/2019 | FFC/2019-20/P/12 | 25,600 | |||||||||
31/12/2019 | STS/2019-20/R/3 | 5,560 | 18/12/2019 | NRDWSP/2019-20/P/17 | 5,900 | |||||||||
31/12/2019 | FFC/2019-20/P/13 | 75,225 | ||||||||||||
31/12/2019 | OWN/2019-20/P/25 | 191,452 | ||||||||||||
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