Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | NRDWSP/2019-20/R/2 | 5,285 | 03/05/2019 | NRDWSP/2019-20/P/3 | 3,000 | |||||||||
03/05/2019 | OWN/2019-20/R/4 | 6,663 | 03/05/2019 | NRDWSP/2019-20/P/4 | 3,185 | |||||||||
20/05/2019 | OWN/2019-20/R/5 | 18,625 | 03/05/2019 | OWN/2019-20/P/2 | 600 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 19,928 | 22/05/2019 | NRDWSP/2019-20/P/5 | 4,810 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 32 | 22/05/2019 | NRDWSP/2019-20/P/6 | 1,000 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/3 | 4,800 | 28/05/2019 | FFC/2019-20/P/17 | 25,000 | |||||||||
31/05/2019 | FFC/2019-20/P/2 | 147,972 | ||||||||||||
31/05/2019 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
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