Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/5 | 5,000 | 15/06/2019 | NRDWSP/2019-20/P/7 | 3,616 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/2 | 200 | 15/06/2019 | NRDWSP/2019-20/P/8 | 3,000 | |||||||||
15/06/2019 | NRDWSP/2019-20/R/3 | 4,750 | 15/06/2019 | NRDWSP/2019-20/P/9 | 3,000 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 7,247 | 23/06/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 2,667 | 24/06/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
26/06/2019 | FFC/2019-20/R/3 | 147,972 | 24/06/2019 | FFC/2019-20/P/2 | 24 | |||||||||
30/06/2019 | MGNREGA/2019-20/R/5 | 1,685 | 26/06/2019 | FFC/2019-20/P/3 | 147,972 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/4 | 234 | 26/06/2019 | FFC/2019-20/P/4 | 24 | |||||||||
30/06/2019 | MGNREGA/2019-20/P/5 | 144,679 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/P/6 | 41 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/P/10 | 1,600 | ||||||||||||
30/06/2019 | OWN/2019-20/P/14 | 18,000 | ||||||||||||
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