Voucher Wise Summary Report
Opening Balance | 356,569.17 | |||||||||||||
02/04/2019 | FFC/2019-20/R/1 | 37 | 02/04/2019 | OWN/2019-20/P/30 | 578 | |||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 14 | 05/04/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/1 | 5 | 10/04/2019 | NRDWSP/2019-20/P/1 | 132,000 | |||||||||
02/04/2019 | NRDWSP/2019-20/R/2 | 228,000 | 10/04/2019 | OWN/2019-20/P/1 | 7,500 | |||||||||
02/04/2019 | OWN/2019-20/R/6 | 7 | 11/04/2019 | NRDWSP/2019-20/P/2 | 5,000 | |||||||||
02/04/2019 | OWN/2019-20/R/7 | 16,450 | 12/04/2019 | OWN/2019-20/P/32 | 10,000 | |||||||||
04/04/2019 | FFC/2019-20/R/2 | 106,580 | 12/04/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
10/04/2019 | OWN/2019-20/R/8 | 1,102 | 14/04/2019 | OWN/2019-20/P/2 | 17 | |||||||||
22/04/2019 | OWN/2019-20/R/9 | 11,809 | 15/04/2019 | NRDWSP/2019-20/P/3 | 36,000 | |||||||||
16/04/2019 | OWN/2019-20/P/3 | 20,000 | ||||||||||||
18/04/2019 | FFC/2019-20/P/1 | 5,000 | ||||||||||||
22/04/2019 | FFC/2019-20/P/2 | 4,000 | ||||||||||||
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