Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/2 | 7,325 | 11/05/2019 | NRDWSP/2019-20/P/2 | 2,432 | 11/05/2019 | OWN/2019-20/C/3 | 2,900 | ||||||
11/05/2019 | OWN/2019-20/R/2 | 8,365 | 11/05/2019 | OWN/2019-20/P/1 | 3,240 | 31/05/2019 | NRDWSP/2019-20/C/2 | 2,000 | ||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 2,250 | 14/05/2019 | NRDWSP/2019-20/P/3 | 9,600 | |||||||||
21/05/2019 | NRDWSP/2019-20/P/4 | 6,000 | ||||||||||||
26/05/2019 | OWN/2019-20/P/2 | 7,230 | ||||||||||||
30/05/2019 | MGNREGA/2019-20/P/1 | 22,300 | ||||||||||||
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