Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 28,088 | 01/10/2019 | OWN/2019-20/P/37 | 340 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/13 | 8,700 | 15/10/2019 | FFC/2019-20/P/3 | 73,986 | |||||||||
01/10/2019 | OWN/2019-20/R/42 | 360 | 15/10/2019 | NRDWSP/2019-20/P/7 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 723 | 15/10/2019 | OWN/2019-20/P/36 | 26,400 | |||||||||
01/10/2019 | TSC/2019-20/R/5 | 684 | 16/10/2019 | FFC/2019-20/P/5 | 10.64 | |||||||||
08/10/2019 | OWN/2019-20/R/49 | 400 | 17/10/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/14 | 5,900 | 18/10/2019 | MGNREGA/2019-20/P/4 | 7,022 | |||||||||
18/10/2019 | OWN/2019-20/R/43 | 240 | 18/10/2019 | MGNREGA/2019-20/P/5 | 7,022 | |||||||||
19/10/2019 | NRDWSP/2019-20/R/15 | 1,300 | 18/10/2019 | MGNREGA/2019-20/P/6 | 7,022 | |||||||||
24/10/2019 | OWN/2019-20/R/50 | 503 | 18/10/2019 | MGNREGA/2019-20/P/7 | 7,022 | |||||||||
24/10/2019 | OWN/2019-20/R/51 | 305 | 20/10/2019 | OWN/2019-20/P/35 | 2,380 | |||||||||
20/10/2019 | OWN/2019-20/P/56 | 275 | ||||||||||||
20/10/2019 | OWN/2019-20/P/57 | 8,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/41 | 200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/38 | 200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/40 | 6,880 | ||||||||||||
26/10/2019 | FFC/2019-20/P/4 | 73,986 | ||||||||||||
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