Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/4 | 684 | 01/09/2019 | OWN/2019-20/P/30 | 335 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/30 | 150 | 16/09/2019 | MGNREGA/2019-20/P/5 | 11,863 | |||||||||
01/09/2019 | OWN/2019-20/R/58 | 225 | 19/09/2019 | OWN/2019-20/P/31 | 7,300 | |||||||||
04/09/2019 | NRDWSP/2019-20/R/31 | 650 | 23/09/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
04/09/2019 | OWN/2019-20/R/59 | 254 | 26/09/2019 | NRDWSP/2019-20/P/6 | 2,100 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/32 | 650 | 26/09/2019 | OWN/2019-20/P/33 | 7,000 | |||||||||
17/09/2019 | MGNREGA/2019-20/R/3 | 16,005 | 30/09/2019 | OWN/2019-20/P/34 | 70.8 | |||||||||
17/09/2019 | OWN/2019-20/R/60 | 923 | ||||||||||||
17/09/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/33 | 28,572 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/34 | 800 | ||||||||||||
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