Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 1,318 | 07/10/2019 | NRDWSP/2019-20/P/13 | 3,000 | |||||||||
01/10/2019 | FFC/2019-20/R/5 | 381,478 | 07/10/2019 | NRDWSP/2019-20/P/14 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/56 | 6 | 10/10/2019 | MGNREGA/2019-20/P/3 | 27,147 | |||||||||
01/10/2019 | STS/2019-20/R/4 | 766 | 10/10/2019 | OWN/2019-20/P/24 | 920 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/32 | 500 | 14/10/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/33 | 500 | 15/10/2019 | OWN/2019-20/P/25 | 9,076 | |||||||||
07/10/2019 | OWN/2019-20/R/71 | 654 | 15/10/2019 | OWN/2019-20/P/26 | 848 | |||||||||
10/10/2019 | OWN/2019-20/R/57 | 600 | 15/10/2019 | OWN/2019-20/P/27 | 420 | |||||||||
10/10/2019 | OWN/2019-20/R/58 | 294 | 19/10/2019 | OWN/2019-20/P/30 | 6,000 | |||||||||
10/10/2019 | OWN/2019-20/R/59 | 1,192 | 19/10/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
10/10/2019 | OWN/2019-20/R/60 | 1,296 | 19/10/2019 | OWN/2019-20/P/32 | 6,000 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/34 | 150 | 20/10/2019 | NRDWSP/2019-20/P/15 | 2,200 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/35 | 400 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/R/36 | 150 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/R/37 | 150 | ||||||||||||
14/10/2019 | NRDWSP/2019-20/R/38 | 500 | ||||||||||||
14/10/2019 | OWN/2019-20/R/55 | 1,500 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/39 | 150 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/40 | 275 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/41 | 500 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/42 | 500 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/43 | 150 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/44 | 150 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/45 | 150 | ||||||||||||
19/10/2019 | OWN/2019-20/R/61 | 120 | ||||||||||||
19/10/2019 | OWN/2019-20/R/62 | 996 | ||||||||||||
19/10/2019 | OWN/2019-20/R/63 | 502 | ||||||||||||
19/10/2019 | OWN/2019-20/R/64 | 708 | ||||||||||||
19/10/2019 | OWN/2019-20/R/65 | 799 | ||||||||||||
19/10/2019 | OWN/2019-20/R/66 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/67 | 848 | ||||||||||||
19/10/2019 | OWN/2019-20/R/68 | 397 | ||||||||||||
20/10/2019 | OWN/2019-20/R/72 | 317 | ||||||||||||
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