Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/114 | 780 | 01/10/2019 | OWN/2019-20/P/83 | 7,650 | |||||||||
01/10/2019 | OWN/2019-20/R/201 | 1,310 | 01/10/2019 | OWN/2019-20/P/84 | 1,050 | |||||||||
01/10/2019 | OWN/2019-20/R/202 | 20 | 15/10/2019 | OWN/2019-20/P/85 | 690 | |||||||||
11/10/2019 | FFC/2019-20/R/3 | 410,403 | 15/10/2019 | OWN/2019-20/P/86 | 1,404 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/115 | 3,270 | 15/10/2019 | OWN/2019-20/P/87 | 499 | |||||||||
15/10/2019 | NRDWSP/2019-20/R/116 | 1,000 | 15/10/2019 | OWN/2019-20/P/88 | 750 | |||||||||
15/10/2019 | OWN/2019-20/R/203 | 7,371 | 15/10/2019 | OWN/2019-20/P/89 | 1,500 | |||||||||
15/10/2019 | OWN/2019-20/R/204 | 280 | 17/10/2019 | NRDWSP/2019-20/P/16 | 390 | |||||||||
15/10/2019 | OWN/2019-20/R/205 | 280 | 17/10/2019 | NRDWSP/2019-20/P/17 | 930 | |||||||||
15/10/2019 | OWN/2019-20/R/206 | 80 | 17/10/2019 | NRDWSP/2019-20/P/18 | 200 | |||||||||
20/10/2019 | MGNREGA/2019-20/R/6 | 121 | 22/10/2019 | NRDWSP/2019-20/P/19 | 4,000 | |||||||||
20/10/2019 | MGNREGA/2019-20/R/7 | 3,842 | 24/10/2019 | MGNREGA/2019-20/P/9 | 18,253 | |||||||||
20/10/2019 | MGNREGA/2019-20/R/8 | 14,411 | 24/10/2019 | OWN/2019-20/P/90 | 17,601 | |||||||||
20/10/2019 | MGNREGA/2019-20/R/9 | 4,945 | 24/10/2019 | OWN/2019-20/P/91 | 295 | |||||||||
21/10/2019 | NRDWSP/2019-20/R/117 | 1,000 | 24/10/2019 | OWN/2019-20/P/92 | 7,316 | |||||||||
24/10/2019 | OWN/2019-20/R/207 | 3,317 | 24/10/2019 | OWN/2019-20/P/93 | 3,850 | |||||||||
24/10/2019 | OWN/2019-20/R/208 | 210 | 31/10/2019 | OWN/2019-20/P/94 | 3,400 | |||||||||
24/10/2019 | OWN/2019-20/R/209 | 210 | ||||||||||||
24/10/2019 | OWN/2019-20/R/210 | 40 | ||||||||||||
24/10/2019 | OWN/2019-20/R/211 | 2,176 | ||||||||||||
24/10/2019 | OWN/2019-20/R/212 | 9,480 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/118 | 2,250 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/119 | 1,000 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/120 | 1,000 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/121 | 283 | ||||||||||||
31/10/2019 | OWN/2019-20/R/213 | 6,316 | ||||||||||||
31/10/2019 | OWN/2019-20/R/214 | 210 | ||||||||||||
31/10/2019 | OWN/2019-20/R/215 | 210 | ||||||||||||
31/10/2019 | OWN/2019-20/R/216 | 20 | ||||||||||||
|