Voucher Wise Summary Report
Opening Balance | 1,712,442.94 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 110 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
10/04/2019 | NRDWSP/2019-20/R/2 | 900 | 10/04/2019 | NRDWSP/2019-20/P/1 | 5,300 | |||||||||
20/04/2019 | OWN/2019-20/R/1 | 4,735 | 20/04/2019 | NRDWSP/2019-20/P/2 | 17.7 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/1 | 3,792 | 20/04/2019 | OWN/2019-20/P/1 | 7,840 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/3 | 17.7 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/P/3 | 2,655 | ||||||||||||
25/04/2019 | NRDWSP/2019-20/P/4 | 1,500 | ||||||||||||
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