Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | MPLADS/2019-20/R/1 | 4,985 | 23/09/2019 | NRDWSP/2019-20/P/1 | 12,000 | 15/09/2019 | OWN/2019-20/C/12 | 300 | ||||||
19/09/2019 | MPLADS/2019-20/R/2 | 9,000 | 23/09/2019 | NRDWSP/2019-20/P/2 | 12,000 | 30/09/2019 | OWN/2019-20/C/14 | 3,100 | ||||||
19/09/2019 | MPLADS/2019-20/R/3 | 9,000 | 23/09/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
19/09/2019 | MPLADS/2019-20/R/4 | 9,000 | 23/09/2019 | NRDWSP/2019-20/P/4 | 12,000 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/6 | 7,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/25 | 820 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,011 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/9 | 665 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/7 | 4,765 | ||||||||||||
30/09/2019 | OWN/2019-20/R/27 | 2,448 | ||||||||||||
30/09/2019 | OWN/2019-20/R/28 | 265 | ||||||||||||
|