Voucher Wise Summary Report
Opening Balance | 1,108,127.93 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/2 | 11 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | NRDWSP/2019-20/R/1 | 720 | 20/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | OWN/2019-20/R/4 | 1,060 | 20/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 584 | 22/04/2019 | OWN/2019-20/P/2 | 1,800 | |||||||||
23/04/2019 | STS/2019-20/R/2 | 403,020 | 22/04/2019 | OWN/2019-20/P/3 | 550 | |||||||||
23/04/2019 | STS/2019-20/R/3 | 75 | ||||||||||||
|