Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 212,312 | 09/10/2019 | FFC/2019-20/P/10 | 1,385 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 338 | 09/10/2019 | FFC/2019-20/P/11 | 27,000 | |||||||||
05/10/2019 | OWN/2019-20/R/54 | 100 | 09/10/2019 | FFC/2019-20/P/12 | 2,500 | |||||||||
09/10/2019 | NRDWSP/2019-20/R/17 | 500 | 09/10/2019 | FFC/2019-20/P/9 | 110,979 | |||||||||
09/10/2019 | NRDWSP/2019-20/R/18 | 100 | 10/10/2019 | OWN/2019-20/P/30 | 160 | |||||||||
09/10/2019 | NRDWSP/2019-20/R/19 | 175 | 10/10/2019 | OWN/2019-20/P/31 | 478 | |||||||||
09/10/2019 | OWN/2019-20/R/55 | 2,340 | 11/10/2019 | OWN/2019-20/P/32 | 300 | |||||||||
10/10/2019 | OWN/2019-20/R/56 | 500 | 16/10/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/R/57 | 194 | 25/10/2019 | NRDWSP/2019-20/P/6 | 3,600 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/20 | 700 | 25/10/2019 | NRDWSP/2019-20/P/7 | 540 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/21 | 100 | 25/10/2019 | NRDWSP/2019-20/P/8 | 100 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/22 | 200 | 25/10/2019 | OWN/2019-20/P/34 | 4,732 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/23 | 500 | 29/10/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/24 | 200 | ||||||||||||
12/10/2019 | NRDWSP/2019-20/R/25 | 100 | ||||||||||||
12/10/2019 | NRDWSP/2019-20/R/26 | 500 | ||||||||||||
12/10/2019 | NRDWSP/2019-20/R/27 | 100 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/28 | 600 | ||||||||||||
16/10/2019 | OWN/2019-20/R/58 | 200 | ||||||||||||
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