Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 755,984 | 05/10/2019 | MGNREGA/2019-20/P/2 | 39,210 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 25,958 | 06/10/2019 | OWN/2019-20/P/101 | 1,650 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 845 | 18/10/2019 | OWN/2019-20/P/102 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 8,000 | 18/10/2019 | OWN/2019-20/P/103 | 800 | |||||||||
01/10/2019 | OWN/2019-20/R/66 | 933 | 18/10/2019 | OWN/2019-20/P/104 | 1,300 | |||||||||
07/10/2019 | OWN/2019-20/R/67 | 2,681 | 24/10/2019 | NRDWSP/2019-20/P/13 | 9,600 | |||||||||
07/10/2019 | OWN/2019-20/R/68 | 120 | 24/10/2019 | NRDWSP/2019-20/P/14 | 21,000 | |||||||||
07/10/2019 | OWN/2019-20/R/69 | 13,200 | 24/10/2019 | OWN/2019-20/P/105 | 2,940 | |||||||||
19/10/2019 | OWN/2019-20/R/70 | 1,536 | 24/10/2019 | OWN/2019-20/P/106 | 1,900 | |||||||||
19/10/2019 | OWN/2019-20/R/71 | 4,200 | 24/10/2019 | OWN/2019-20/P/107 | 3,660 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/33 | 100 | 24/10/2019 | OWN/2019-20/P/108 | 865 | |||||||||
25/10/2019 | OWN/2019-20/R/72 | 46 | 24/10/2019 | OWN/2019-20/P/109 | 260 | |||||||||
24/10/2019 | OWN/2019-20/P/110 | 170 | ||||||||||||
31/10/2019 | OWN/2019-20/P/111 | 800 | ||||||||||||
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