Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/2 | 20 | 05/12/2019 | NRDWSP/2019-20/P/30 | 22,800 | 05/12/2019 | FFC/2019-20/C/2 | 5,761 | ||||||
04/12/2019 | NRDWSP/2019-20/R/8 | 22,800 | 05/12/2019 | NRDWSP/2019-20/P/31 | 15,930 | 05/12/2019 | OWN/2019-20/C/25 | 7,590 | ||||||
25/12/2019 | OWN/2019-20/R/58 | 41 | 06/12/2019 | FFC/2019-20/P/11 | 5,761 | 05/12/2019 | OWN/2019-20/C/26 | 7,590 | ||||||
25/12/2019 | OWN/2019-20/R/61 | 4,590 | 09/12/2019 | OWN/2019-20/P/110 | 7,588 | |||||||||
17/12/2019 | OWN/2019-20/P/111 | 150,000 | ||||||||||||
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