Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/4 | 25,800 | 03/07/2019 | FFC/2019-20/P/2 | 25,862 | |||||||||
04/07/2019 | FFC/2019-20/R/8 | 2,103 | 03/07/2019 | NRDWSP/2019-20/P/9 | 12,000 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/4 | 516 | 05/07/2019 | MGNREGA/2019-20/P/4 | 21,658 | |||||||||
04/07/2019 | OWN/2019-20/R/16 | 350 | 06/07/2019 | OWN/2019-20/P/2 | 18,000 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 51 | 20/07/2019 | NRDWSP/2019-20/P/10 | 20,000 | |||||||||
05/07/2019 | MGNREGA/2019-20/R/9 | 21,658 | 20/07/2019 | NRDWSP/2019-20/P/11 | 11,800 | |||||||||
18/07/2019 | NRDWSP/2019-20/R/5 | 574,211 | 20/07/2019 | NRDWSP/2019-20/P/12 | 100,000 | |||||||||
25/07/2019 | OWN/2019-20/R/17 | 100,000 | 20/07/2019 | NRDWSP/2019-20/P/13 | 380,000 | |||||||||
20/07/2019 | NRDWSP/2019-20/P/14 | 27,000 | ||||||||||||
20/07/2019 | NRDWSP/2019-20/P/15 | 27,000 | ||||||||||||
22/07/2019 | MGNREGA/2019-20/P/5 | 118 | ||||||||||||
25/07/2019 | FFC/2019-20/P/3 | 100,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/3 | 2,000 | ||||||||||||
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