Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/28 | 25,625 | 17/09/2019 | NRDWSP/2019-20/P/8 | 10,514 | 17/09/2019 | NRDWSP/2019-20/C/8 | 11,600 | ||||||
17/09/2019 | NRDWSP/2019-20/R/20 | 14,700 | 17/09/2019 | OWN/2019-20/P/28 | 10,000 | 17/09/2019 | OWN/2019-20/C/11 | 29,000 | ||||||
17/09/2019 | NRDWSP/2019-20/R/27 | 10,000 | 17/09/2019 | OWN/2019-20/P/29 | 11,529 | 25/09/2019 | NRDWSP/2019-20/C/9 | 2,000 | ||||||
17/09/2019 | OWN/2019-20/R/29 | 6,080 | 17/09/2019 | OWN/2019-20/P/30 | 4,000 | 25/09/2019 | OWN/2019-20/C/12 | 16,500 | ||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 46 | 23/09/2019 | FFC/2019-20/P/15 | 18,200 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 16,650 | 23/09/2019 | FFC/2019-20/P/16 | 49,000 | |||||||||
27/09/2019 | FFC/2019-20/R/3 | 634,241 | 23/09/2019 | FFC/2019-20/P/17 | 47,200 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/21 | 57 | 25/09/2019 | OWN/2019-20/P/32 | 7,000 | |||||||||
27/09/2019 | OWN/2019-20/R/31 | 503 | 25/09/2019 | OWN/2019-20/P/33 | 14,500 | |||||||||
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