Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/23 | 312,000 | 01/10/2019 | OWN/2019-20/P/18 | 17,550 | |||||||||
18/10/2019 | NRDWSP/2019-20/R/6 | 198,094 | 03/10/2019 | FFC/2019-20/P/14 | 29,800 | |||||||||
24/10/2019 | NRDWSP/2019-20/R/7 | 26,520 | 03/10/2019 | OWN/2019-20/P/19 | 20,700 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 39,159 | 05/10/2019 | OWN/2019-20/P/20 | 20,200 | |||||||||
28/10/2019 | OWN/2019-20/R/11 | 18,920 | 05/10/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
06/10/2019 | FFC/2019-20/P/15 | 16,417.7 | ||||||||||||
07/10/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/P/8 | 13,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 32,440 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/P/9 | 135,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 312,000 | ||||||||||||
24/10/2019 | NRDWSP/2019-20/P/10 | 62,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 42,296 | ||||||||||||
25/10/2019 | OWN/2019-20/P/40 | 10,044 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/5 | 23.6 | ||||||||||||
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