Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 415,321 | 01/10/2019 | NRDWSP/2019-20/P/17 | 932 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 2,493 | 01/10/2019 | OWN/2019-20/P/33 | 7,550 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/20 | 225 | 01/10/2019 | OWN/2019-20/P/34 | 325 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/46 | 120 | 01/10/2019 | OWN/2019-20/P/35 | 1,800 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/47 | 120 | 01/10/2019 | OWN/2019-20/P/36 | 1,800 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/48 | 120 | 01/10/2019 | OWN/2019-20/P/38 | 7,210 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/49 | 120 | 01/10/2019 | OWN/2019-20/P/39 | 90 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/50 | 134 | 01/10/2019 | OWN/2019-20/P/40 | 575 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/51 | 200 | 01/10/2019 | OWN/2019-20/P/41 | 910 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/52 | 120 | 01/10/2019 | OWN/2019-20/P/42 | 3,010 | |||||||||
01/10/2019 | OWN/2019-20/R/141 | 295 | ||||||||||||
01/10/2019 | OWN/2019-20/R/142 | 25 | ||||||||||||
01/10/2019 | OWN/2019-20/R/143 | 6,365 | ||||||||||||
01/10/2019 | OWN/2019-20/R/144 | 25 | ||||||||||||
01/10/2019 | OWN/2019-20/R/145 | 1,865 | ||||||||||||
01/10/2019 | OWN/2019-20/R/146 | 25 | ||||||||||||
01/10/2019 | OWN/2019-20/R/147 | 308 | ||||||||||||
01/10/2019 | OWN/2019-20/R/148 | 25 | ||||||||||||
01/10/2019 | OWN/2019-20/R/149 | 1,220 | ||||||||||||
01/10/2019 | OWN/2019-20/R/150 | 25 | ||||||||||||
01/10/2019 | OWN/2019-20/R/151 | 1,058 | ||||||||||||
01/10/2019 | OWN/2019-20/R/152 | 25 | ||||||||||||
01/10/2019 | OWN/2019-20/R/153 | 167 | ||||||||||||
01/10/2019 | OWN/2019-20/R/154 | 682 | ||||||||||||
01/10/2019 | OWN/2019-20/R/155 | 90 | ||||||||||||
01/10/2019 | OWN/2019-20/R/156 | 640 | ||||||||||||
01/10/2019 | STS/2019-20/R/4 | 231 | ||||||||||||
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