Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/15 | 1,000 | 01/09/2019 | FFC/2019-20/P/4 | 2,098 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/16 | 1,000 | 01/09/2019 | OWN/2019-20/P/16 | 23,975 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/17 | 3,800 | 11/09/2019 | OWN/2019-20/P/17 | 5,710 | |||||||||
11/09/2019 | OWN/2019-20/R/21 | 7,050 | 19/09/2019 | NRDWSP/2019-20/P/12 | 1,200 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/18 | 11,350 | 20/09/2019 | MGNREGA/2019-20/P/4 | 10,864 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/6 | 2,002 | 22/09/2019 | OWN/2019-20/P/18 | 180 | |||||||||
24/09/2019 | OWN/2019-20/R/22 | 6,881 | 25/09/2019 | OWN/2019-20/P/19 | 16,010 | |||||||||
24/09/2019 | OWN/2019-20/R/23 | 4,142 | 26/09/2019 | FFC/2019-20/P/5 | 19,597 | |||||||||
26/09/2019 | FFC/2019-20/R/4 | 7,659 | 27/09/2019 | NRDWSP/2019-20/P/13 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 59,312 | ||||||||||||
26/09/2019 | OWN/2019-20/R/32 | 215 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/19 | 720 | ||||||||||||
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