Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 151,899 | 04/06/2019 | NRDWSP/2019-20/P/5 | 5,000 | |||||||||
04/06/2019 | MGNREGA/2019-20/R/2 | 3,252 | 04/06/2019 | NRDWSP/2019-20/P/6 | 1,600 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/2 | 8,300 | 04/06/2019 | OWN/2019-20/P/10 | 122,712 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 27,402 | 04/06/2019 | OWN/2019-20/P/11 | 3,675 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/3 | 6,300 | 04/06/2019 | OWN/2019-20/P/8 | 8,675 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 15,614 | 04/06/2019 | OWN/2019-20/P/9 | 850 | |||||||||
25/06/2019 | OWN/2019-20/R/7 | 620 | 12/06/2019 | NRDWSP/2019-20/P/7 | 4,420 | |||||||||
12/06/2019 | NRDWSP/2019-20/P/8 | 5,000 | ||||||||||||
12/06/2019 | OWN/2019-20/P/12 | 18,000 | ||||||||||||
25/06/2019 | FFC/2019-20/P/1 | 71,221 | ||||||||||||
26/06/2019 | OWN/2019-20/P/13 | 360 | ||||||||||||
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