Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | NRDWSP/2019-20/R/15 | 3,400 | 16/09/2019 | FFC/2019-20/P/18 | 10,000 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 1 | 18/09/2019 | OWN/2019-20/P/12 | 2,400 | |||||||||
25/09/2019 | SAS/2019-20/R/2 | 1,931 | 18/09/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
25/09/2019 | STS/2019-20/R/2 | 828 | 19/09/2019 | NRDWSP/2019-20/P/15 | 5,000 | |||||||||
30/09/2019 | ICDS/2019-20/R/2 | 15 | 23/09/2019 | FFC/2019-20/P/19 | 5,000 | |||||||||
30/09/2019 | MPLADS/2019-20/R/2 | 15 | 23/09/2019 | FFC/2019-20/P/20 | 5,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/16 | 111 | 24/09/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 112 | 25/09/2019 | FFC/2019-20/P/21 | 30,000 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 5,726 | 25/09/2019 | FFC/2019-20/P/22 | 1,500 | |||||||||
30/09/2019 | TSC/2019-20/R/5 | 142 | 28/09/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/P/4 | 12 | ||||||||||||
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