Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 7,015 | 01/10/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 121 | 05/10/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
11/10/2019 | OWN/2019-20/R/59 | 115 | 09/10/2019 | OWN/2019-20/P/55 | 15,856 | |||||||||
11/10/2019 | OWN/2019-20/R/60 | 200 | 10/10/2019 | NRDWSP/2019-20/P/10 | 3,000 | |||||||||
11/10/2019 | OWN/2019-20/R/61 | 200 | 10/10/2019 | NRDWSP/2019-20/P/11 | 6,572 | |||||||||
11/10/2019 | OWN/2019-20/R/62 | 261 | 11/10/2019 | OWN/2019-20/P/56 | 590 | |||||||||
11/10/2019 | OWN/2019-20/R/63 | 100 | 12/10/2019 | OWN/2019-20/P/57 | 118 | |||||||||
11/10/2019 | OWN/2019-20/R/64 | 100 | 16/10/2019 | OWN/2019-20/P/58 | 17,200 | |||||||||
11/10/2019 | OWN/2019-20/R/65 | 200 | 16/10/2019 | OWN/2019-20/P/59 | 400 | |||||||||
11/10/2019 | OWN/2019-20/R/66 | 150 | 23/10/2019 | FFC/2019-20/P/11 | 12,600 | |||||||||
11/10/2019 | OWN/2019-20/R/67 | 4,500 | 23/10/2019 | FFC/2019-20/P/12 | 36,993 | |||||||||
23/10/2019 | OWN/2019-20/R/68 | 2,000 | 23/10/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/P/61 | 1,250 | ||||||||||||
24/10/2019 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/63 | 9,996 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/12 | 8,886 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/13 | 70 | ||||||||||||
31/10/2019 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
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