Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/1 | 516 | 01/07/2019 | FFC/2019-20/P/6 | 15,000 | |||||||||
02/07/2019 | NRDWSP/2019-20/R/2 | 156,000 | 01/07/2019 | NRDWSP/2019-20/P/1 | 8,500 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/3 | 77 | 01/07/2019 | OWN/2019-20/P/28 | 2,241 | |||||||||
29/07/2019 | NRDWSP/2019-20/R/4 | 5,009 | 01/07/2019 | OWN/2019-20/P/6 | 13,950 | |||||||||
30/07/2019 | NRDWSP/2019-20/R/5 | 74 | 03/07/2019 | OWN/2019-20/P/29 | 16,899 | |||||||||
03/07/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
09/07/2019 | OWN/2019-20/P/8 | 3,000 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/P/3 | 17 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/P/2 | 156,000 | ||||||||||||
20/07/2019 | MGNREGA/2019-20/P/1 | 91.7 | ||||||||||||
20/07/2019 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
21/07/2019 | OWN/2019-20/P/30 | 927 | ||||||||||||
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