Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/2 | 24,000 | 03/06/2019 | FFC/2019-20/P/8 | 10,000 | |||||||||
08/06/2019 | OWN/2019-20/R/20 | 1,616 | 13/06/2019 | FFC/2019-20/P/9 | 30,000 | |||||||||
19/06/2019 | OWN/2019-20/R/21 | 149,807.01 | 13/06/2019 | NRDWSP/2019-20/P/2 | 24,000 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/12 | 360,000 | 17/06/2019 | OWN/2019-20/P/6 | 9,500 | |||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | 7,340 | 19/06/2019 | FFC/2019-20/P/10 | 49,000 | |||||||||
21/06/2019 | NRDWSP/2019-20/P/3 | 360,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/18 | 70,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/19 | 70,000 | ||||||||||||
27/06/2019 | OWN/2019-20/P/20 | 59,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/7 | 7,300 | ||||||||||||
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