Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | MGNREGA/2019-20/R/2 | 53 | 04/06/2019 | NRDWSP/2019-20/P/9 | 4,850 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/2 | 10,000 | 07/06/2019 | NRDWSP/2019-20/P/10 | 3,000 | |||||||||
14/06/2019 | OWN/2019-20/R/5 | 4,659 | 07/06/2019 | OWN/2019-20/P/15 | 5,800 | |||||||||
30/06/2019 | FFC/2019-20/R/1 | 4,585 | 11/06/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/3 | 600 | 12/06/2019 | NRDWSP/2019-20/P/11 | 5,000 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/4 | 177 | 18/06/2019 | NRDWSP/2019-20/P/12 | 4,500 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 633 | 18/06/2019 | OWN/2019-20/P/8 | 1,615 | |||||||||
18/06/2019 | OWN/2019-20/P/9 | 885 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/P/13 | 600 | ||||||||||||
|