Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/5 | 6,832 | 01/08/2019 | NRDWSP/2019-20/P/2 | 6,800 | |||||||||
01/08/2019 | OWN/2019-20/R/11 | 4,014 | 01/08/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/6 | 11,054 | 14/08/2019 | NRDWSP/2019-20/P/3 | 11,000 | |||||||||
14/08/2019 | OWN/2019-20/R/12 | 8,551 | 14/08/2019 | OWN/2019-20/P/6 | 8,565 | |||||||||
21/08/2019 | OWN/2019-20/R/13 | 2,843 | 21/08/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 753 | 31/08/2019 | NRDWSP/2019-20/P/4 | 11,900 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 471 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/R/7 | 12,831 | ||||||||||||
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