Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | FFC/2019-20/R/2 | 3,076 | 04/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/1 | 336,000 | 06/05/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 216,000 | 10/05/2019 | OWN/2019-20/P/2 | 12,500 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 103 | 15/05/2019 | NRDWSP/2019-20/P/1 | 1,500 | |||||||||
31/05/2019 | NRDWSP/2019-20/R/3 | 286 | 15/05/2019 | NRDWSP/2019-20/P/2 | 60,000 | |||||||||
31/05/2019 | OWN/2019-20/R/4 | 38 | 15/05/2019 | NRDWSP/2019-20/P/3 | 180,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/P/4 | 48,000 | ||||||||||||
15/05/2019 | NRDWSP/2019-20/P/5 | 48,000 | ||||||||||||
21/05/2019 | OWN/2019-20/P/17 | 19,200 | ||||||||||||
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