Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/11 | 720 | 01/10/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 1,817 | 01/10/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 129 | 01/10/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 500 | 01/10/2019 | OWN/2019-20/P/13 | 2,600 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 10,000 | 01/10/2019 | OWN/2019-20/P/14 | 1,800 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 5,000 | 01/10/2019 | OWN/2019-20/P/15 | 1,600 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 315 | 01/10/2019 | OWN/2019-20/P/16 | 2,600 | |||||||||
15/10/2019 | FFC/2019-20/R/2 | 194,960 | 01/10/2019 | OWN/2019-20/P/17 | 2,400 | |||||||||
23/10/2019 | MGNREGA/2019-20/R/8 | 8,955 | 01/10/2019 | OWN/2019-20/P/18 | 2,200 | |||||||||
01/10/2019 | OWN/2019-20/P/8 | 6,390 | ||||||||||||
01/10/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
15/10/2019 | FFC/2019-20/P/3 | 162 | ||||||||||||
15/10/2019 | FFC/2019-20/P/4 | 5.32 | ||||||||||||
15/10/2019 | FFC/2019-20/P/5 | 162 | ||||||||||||
15/10/2019 | FFC/2019-20/P/6 | 5.32 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/4 | 8,955 | ||||||||||||
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