Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/1 | 5,888 | 01/05/2019 | OWN/2019-20/P/53 | 5,500 | 10/05/2019 | OWN/2019-20/C/3 | 2,700 | ||||||
03/05/2019 | NRDWSP/2019-20/R/1 | 48,000 | 02/05/2019 | OWN/2019-20/P/54 | 1,080 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/2 | 69 | 02/05/2019 | OWN/2019-20/P/8 | 120 | |||||||||
07/05/2019 | NRDWSP/2019-20/R/2 | 396,000 | 14/05/2019 | OWN/2019-20/P/55 | 2,400 | |||||||||
14/05/2019 | FFC/2019-20/R/1 | 290,256.47 | 29/05/2019 | NRDWSP/2019-20/P/1 | 36,000 | |||||||||
14/05/2019 | OWN/2019-20/R/25 | 2,480 | 31/05/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
16/05/2019 | OWN/2019-20/R/1 | 129 | ||||||||||||
16/05/2019 | OWN/2019-20/R/2 | 23,550 | ||||||||||||
21/05/2019 | OWN/2019-20/R/26 | 2,000 | ||||||||||||
31/05/2019 | OWN/2019-20/R/27 | 150 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 230 | ||||||||||||
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