Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/10 | 59 | 16/06/2019 | NRDWSP/2019-20/P/8 | 2,000 | |||||||||
08/06/2019 | FFC/2019-20/R/2 | 2,859 | 16/06/2019 | OWN/2019-20/P/21 | 4,000 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 4,374 | 17/06/2019 | OWN/2019-20/P/22 | 5,250 | |||||||||
16/06/2019 | NRDWSP/2019-20/R/2 | 2,000 | 20/06/2019 | NRDWSP/2019-20/P/9 | 1,000 | |||||||||
16/06/2019 | OWN/2019-20/R/11 | 3,950 | 21/06/2019 | FFC/2019-20/P/4 | 29,395 | |||||||||
16/06/2019 | OWN/2019-20/R/12 | 50 | 30/06/2019 | MGNREGA/2019-20/P/1 | 29,634 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 145,261.89 | 30/06/2019 | MGNREGA/2019-20/P/2 | 14,000 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 43,634 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/3 | 2,000 | ||||||||||||
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