Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/5 | 675 | 01/06/2019 | FFC/2019-20/P/2 | 37,200 | |||||||||
01/06/2019 | OWN/2019-20/R/7 | 11,049 | 01/06/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/6 | 300 | 01/06/2019 | MGNREGA/2019-20/P/1 | 27,000 | |||||||||
11/06/2019 | OWN/2019-20/R/10 | 3,293 | 01/06/2019 | MGNREGA/2019-20/P/2 | 5.9 | |||||||||
11/06/2019 | OWN/2019-20/R/8 | 5,409 | 01/06/2019 | NRDWSP/2019-20/P/1 | 400 | |||||||||
11/06/2019 | OWN/2019-20/R/9 | 13,225 | 01/06/2019 | NRDWSP/2019-20/P/2 | 800 | |||||||||
21/06/2019 | NRDWSP/2019-20/R/7 | 750 | 01/06/2019 | OWN/2019-20/P/14 | 9,750 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 4,202 | 01/06/2019 | OWN/2019-20/P/15 | 16,700 | |||||||||
30/06/2019 | OWN/2019-20/R/12 | 1,800 | 11/06/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
11/06/2019 | OWN/2019-20/P/17 | 8,400 | ||||||||||||
11/06/2019 | OWN/2019-20/P/18 | 1,900 | ||||||||||||
21/06/2019 | NRDWSP/2019-20/P/3 | 200 | ||||||||||||
21/06/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
21/06/2019 | OWN/2019-20/P/20 | 3,300 | ||||||||||||
21/06/2019 | OWN/2019-20/P/21 | 2,300 | ||||||||||||
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