Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/14 | 4,901 | 17/09/2019 | OWN/2019-20/P/17 | 3,500 | 18/09/2019 | NRDWSP/2019-20/C/6 | 17,000 | ||||||
17/09/2019 | FFC/2019-20/R/4 | 185,893 | 17/09/2019 | OWN/2019-20/P/18 | 3,700 | 24/09/2019 | NRDWSP/2019-20/C/7 | 8,500 | ||||||
18/09/2019 | NRDWSP/2019-20/R/5 | 17,000 | 18/09/2019 | NRDWSP/2019-20/P/10 | 285 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/6 | 8,500 | 18/09/2019 | NRDWSP/2019-20/P/11 | 15,600 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 21 | 18/09/2019 | NRDWSP/2019-20/P/9 | 3,870 | |||||||||
20/09/2019 | FFC/2019-20/P/9 | 5,550 | ||||||||||||
20/09/2019 | OWN/2019-20/P/19 | 18,000 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/P/12 | 4,660 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/P/13 | 2,097 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/P/14 | 4,500 | ||||||||||||
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