Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/5 | 4,000 | 02/08/2019 | MGNREGA/2019-20/P/2 | 14,635 | 03/08/2019 | NRDWSP/2019-20/C/4 | 4,600 | ||||||
01/08/2019 | OWN/2019-20/R/14 | 227 | 13/08/2019 | OWN/2019-20/P/11 | 416 | 13/08/2019 | OWN/2019-20/C/7 | 416 | ||||||
02/08/2019 | NRDWSP/2019-20/R/6 | 600 | 14/08/2019 | OWN/2019-20/P/12 | 3,500 | 19/08/2019 | OWN/2019-20/C/8 | 523 | ||||||
14/08/2019 | OWN/2019-20/R/15 | 230 | 19/08/2019 | FFC/2019-20/P/5 | 40,900 | |||||||||
17/08/2019 | OWN/2019-20/R/16 | 293 | 19/08/2019 | NRDWSP/2019-20/P/4 | 3,050 | |||||||||
20/08/2019 | MGNREGA/2019-20/R/3 | 9,196 | 19/08/2019 | NRDWSP/2019-20/P/5 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/17 | 5,478 | 19/08/2019 | OWN/2019-20/P/13 | 87,150 | |||||||||
19/08/2019 | OWN/2019-20/P/14 | 3,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/15 | 9,975 | ||||||||||||
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