Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 10,000 | 01/09/2019 | OWN/2019-20/P/1 | 118 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 434,768 | 01/09/2019 | STS/2019-20/P/9 | 17.7 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 272 | 25/09/2019 | OWN/2019-20/P/95 | 4,000 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/5 | 4,352 | 25/09/2019 | OWN/2019-20/P/96 | 13,630 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 33 | 25/09/2019 | OWN/2019-20/P/97 | 11,000 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 2,307 | 25/09/2019 | OWN/2019-20/P/98 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 52 | 25/09/2019 | OWN/2019-20/P/99 | 900 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 2 | 27/09/2019 | NRDWSP/2019-20/P/10 | 281,000 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 8 | 30/09/2019 | STS/2019-20/P/5 | 9.44 | |||||||||
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