Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | NRDWSP/2019-20/R/3 | 36,000 | 01/09/2019 | FFC/2019-20/P/1 | 20,316 | |||||||||
04/09/2019 | NRDWSP/2019-20/R/4 | 869 | 19/09/2019 | FFC/2019-20/P/2 | 4,140 | |||||||||
04/09/2019 | NRDWSP/2019-20/R/5 | 10,000 | 19/09/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/6 | 12,000 | 19/09/2019 | NRDWSP/2019-20/P/2 | 12,000 | |||||||||
07/09/2019 | MGNREGA/2019-20/R/4 | 1,325 | 24/09/2019 | OWN/2019-20/P/27 | 1,620 | |||||||||
24/09/2019 | OWN/2019-20/R/16 | 336 | 24/09/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 142 | 25/09/2019 | OWN/2019-20/P/29 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 257 | ||||||||||||
24/09/2019 | OWN/2019-20/R/19 | 235 | ||||||||||||
24/09/2019 | OWN/2019-20/R/20 | 366 | ||||||||||||
24/09/2019 | OWN/2019-20/R/21 | 252 | ||||||||||||
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