Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/7 | 2,200 | 05/08/2019 | NRDWSP/2019-20/P/5 | 9,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 149 | 05/08/2019 | STS/2019-20/P/21 | 2,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 54 | 05/08/2019 | STS/2019-20/P/22 | 2,000 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/17 | 5,000 | 14/08/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
31/08/2019 | STS/2019-20/R/3 | 1,060 | 19/08/2019 | NRDWSP/2019-20/P/6 | 4,210 | |||||||||
19/08/2019 | NRDWSP/2019-20/P/7 | 2,497 | ||||||||||||
21/08/2019 | STS/2019-20/P/23 | 80,000 | ||||||||||||
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