Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2019 | OWN/2019-20/R/5 | 8,824 | 01/05/2019 | OWN/2019-20/P/4 | 12,900 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 13,750 | 01/05/2019 | OWN/2019-20/P/5 | 5,250 | |||||||||
24/05/2019 | NRDWSP/2019-20/R/3 | 4,400 | 10/05/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
24/05/2019 | OWN/2019-20/R/7 | 4,708 | 10/05/2019 | NRDWSP/2019-20/P/3 | 2,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 33 | 10/05/2019 | OWN/2019-20/P/6 | 2,200 | |||||||||
13/05/2019 | OWN/2019-20/P/7 | 5,500 | ||||||||||||
17/05/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/P/4 | 1,800 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 1,200 | ||||||||||||
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