Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 309,420 | 05/10/2019 | FFC/2019-20/P/10 | 73,986 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/41 | 100 | 05/10/2019 | FFC/2019-20/P/8 | 31,743 | |||||||||
04/10/2019 | OWN/2019-20/R/70 | 188 | 05/10/2019 | FFC/2019-20/P/9 | 88,200 | |||||||||
04/10/2019 | OWN/2019-20/R/71 | 163 | 11/10/2019 | FFC/2019-20/P/13 | 10,000 | |||||||||
04/10/2019 | OWN/2019-20/R/72 | 209 | 23/10/2019 | FFC/2019-20/P/11 | 36,993 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/42 | 400 | 23/10/2019 | FFC/2019-20/P/12 | 40,000 | |||||||||
05/10/2019 | OWN/2019-20/R/73 | 868 | 23/10/2019 | MGNREGA/2019-20/P/1 | 8,200 | |||||||||
05/10/2019 | OWN/2019-20/R/74 | 155 | 23/10/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/43 | 200 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/44 | 100 | ||||||||||||
11/10/2019 | OWN/2019-20/R/75 | 821 | ||||||||||||
11/10/2019 | OWN/2019-20/R/76 | 100 | ||||||||||||
11/10/2019 | OWN/2019-20/R/77 | 386 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/45 | 100 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/46 | 100 | ||||||||||||
15/10/2019 | OWN/2019-20/R/78 | 333 | ||||||||||||
15/10/2019 | OWN/2019-20/R/79 | 391 | ||||||||||||
15/10/2019 | OWN/2019-20/R/80 | 286 | ||||||||||||
15/10/2019 | OWN/2019-20/R/81 | 961 | ||||||||||||
15/10/2019 | OWN/2019-20/R/82 | 158 | ||||||||||||
15/10/2019 | OWN/2019-20/R/83 | 462 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/47 | 100 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/48 | 100 | ||||||||||||
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