Voucher Wise Summary Report
Opening Balance | 415,206.75 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 14 | 06/04/2019 | FFC/2019-20/P/1 | 17 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 830 | 09/04/2019 | NRDWSP/2019-20/P/1 | 3,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 2,755 | 16/04/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
16/04/2019 | OWN/2019-20/P/2 | 7,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
16/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
20/04/2019 | FFC/2019-20/P/2 | 2,000 | ||||||||||||
20/04/2019 | NRDWSP/2019-20/P/3 | 100 | ||||||||||||
20/04/2019 | OWN/2019-20/P/5 | 17 | ||||||||||||
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