Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | FFC/2019-20/R/1 | 10,817 | 01/05/2019 | MGNREGA/2019-20/P/7 | 41,603 | 14/05/2019 | OWN/2019-20/C/5 | 1,000 | ||||||
01/05/2019 | NRDWSP/2019-20/R/1 | 120,000 | 01/05/2019 | MGNREGA/2019-20/P/8 | 59 | 29/05/2019 | OWN/2019-20/C/6 | 2,450 | ||||||
01/05/2019 | OWN/2019-20/R/13 | 177 | 07/05/2019 | NRDWSP/2019-20/P/2 | 12,000 | |||||||||
01/05/2019 | OWN/2019-20/R/14 | 705 | 07/05/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
01/05/2019 | OWN/2019-20/R/15 | 1,388 | 07/05/2019 | NRDWSP/2019-20/P/4 | 12,000 | |||||||||
14/05/2019 | FFC/2019-20/R/2 | 321,692 | ||||||||||||
15/05/2019 | OWN/2019-20/R/16 | 1,120 | ||||||||||||
21/05/2019 | NRDWSP/2019-20/R/2 | 84 | ||||||||||||
|