Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | NFBS/2019-20/R/2 | 300,000 | 03/08/2019 | OWN/2019-20/P/10 | 259,590 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/10 | 33,676 | 09/08/2019 | MGNREGA/2019-20/P/22 | 50,000 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/11 | 14,580 | 13/08/2019 | MGNREGA/2019-20/P/23 | 605,440 | |||||||||
26/08/2019 | MGNREGA/2019-20/R/12 | 162,932 | 13/08/2019 | OWN/2019-20/P/11 | 42,300 | |||||||||
27/08/2019 | MGNREGA/2019-20/R/13 | 155,039 | 13/08/2019 | VYPY/2019-20/P/3 | 51,236 | |||||||||
28/08/2019 | NFBS/2019-20/R/1 | 1,336 | 16/08/2019 | OWN/2019-20/P/12 | 750,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/14 | 700 | 20/08/2019 | NFBS/2019-20/P/1 | 20,000 | |||||||||
20/08/2019 | NFBS/2019-20/P/10 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/11 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/2 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/3 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/4 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/5 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/6 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/7 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/8 | 20,000 | ||||||||||||
20/08/2019 | NFBS/2019-20/P/9 | 20,000 | ||||||||||||
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