Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | FFC/2019-20/R/7 | 644,331.73 | 28/05/2019 | NRDWSP/2019-20/P/1 | 24,050 | 28/05/2019 | OWN/2019-20/C/1 | 16,744.63 | ||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 7 | 28/05/2019 | OWN/2019-20/P/2 | 28,740 | |||||||||
15/05/2019 | OWN/2019-20/R/70 | 13 | 28/05/2019 | OWN/2019-20/P/3 | 9,150 | |||||||||
17/05/2019 | OWN/2019-20/R/2 | 9,070 | ||||||||||||
23/05/2019 | OWN/2019-20/R/3 | 56,697 | ||||||||||||
27/05/2019 | OWN/2019-20/R/4 | 8,588 | ||||||||||||
28/05/2019 | OWN/2019-20/R/5 | 50,877 | ||||||||||||
31/05/2019 | NRDWSP/2019-20/R/1 | 5,440 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 100 | ||||||||||||
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