Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | MGNREGA/2019-20/R/3 | 80 | 10/05/2019 | FFC/2019-20/P/3 | 17,000 | 19/05/2019 | OWN/2019-20/C/4 | 9,356 | ||||||
08/05/2019 | NRDWSP/2019-20/R/2 | 108 | 14/05/2019 | MGNREGA/2019-20/P/1 | 6,000 | |||||||||
08/05/2019 | SAS/2019-20/R/1 | 18 | 15/05/2019 | NRDWSP/2019-20/P/4 | 1,530 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 403 | 15/05/2019 | NRDWSP/2019-20/P/5 | 2,440 | |||||||||
17/05/2019 | FFC/2019-20/R/3 | 2,000 | 17/05/2019 | FFC/2019-20/P/4 | 2,000 | |||||||||
19/05/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
19/05/2019 | OWN/2019-20/P/5 | 10,180 | ||||||||||||
19/05/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
19/05/2019 | OWN/2019-20/P/7 | 1,475 | ||||||||||||
27/05/2019 | FFC/2019-20/P/5 | 2,000 | ||||||||||||
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