Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | NRDWSP/2019-20/R/3 | 21 | 08/06/2019 | NRDWSP/2019-20/P/3 | 4,000 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/4 | 4,000 | 10/06/2019 | FFC/2019-20/P/1 | 384,535.92 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 5,553 | 10/06/2019 | OWN/2019-20/P/6 | 70,000 | |||||||||
08/06/2019 | OWN/2019-20/R/9 | 98 | 13/06/2019 | OWN/2019-20/P/21 | 10,000 | |||||||||
19/06/2019 | OWN/2019-20/R/2 | 401,788.22 | 19/06/2019 | OWN/2019-20/P/7 | 73,820 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | 48,000 | 24/06/2019 | OWN/2019-20/P/8 | 79,000 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/5 | 3,825 | 25/06/2019 | MGNREGA/2019-20/P/1 | 48,000 | |||||||||
24/06/2019 | OWN/2019-20/R/10 | 6,183 | 25/06/2019 | OWN/2019-20/P/22 | 21 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/6 | 3,375 | ||||||||||||
25/06/2019 | OWN/2019-20/R/11 | 338 | ||||||||||||
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