Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 3,362 | 01/10/2019 | OWN/2019-20/P/35 | 1,050 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/10 | 214 | 05/10/2019 | OWN/2019-20/P/38 | 1,750 | |||||||||
01/10/2019 | OWN/2019-20/R/25 | 1,300 | 05/10/2019 | STS/2019-20/P/29 | 17.7 | |||||||||
01/10/2019 | STS/2019-20/R/5 | 9,436 | 15/10/2019 | NRDWSP/2019-20/P/3 | 102,000 | |||||||||
09/10/2019 | MGNREGA/2019-20/R/11 | 5,576 | 15/10/2019 | NRDWSP/2019-20/P/4 | 114,000 | |||||||||
10/10/2019 | STS/2019-20/R/4 | 7,500 | 15/10/2019 | NRDWSP/2019-20/P/5 | 190,000 | |||||||||
14/10/2019 | MGNREGA/2019-20/R/12 | 2,400 | 15/10/2019 | NRDWSP/2019-20/P/6 | 590 | |||||||||
20/10/2019 | NRDWSP/2019-20/P/7 | 40,000 | ||||||||||||
20/10/2019 | NRDWSP/2019-20/P/8 | 85,500 | ||||||||||||
20/10/2019 | NRDWSP/2019-20/P/9 | 71,523 | ||||||||||||
22/10/2019 | OWN/2019-20/P/37 | 162.26 | ||||||||||||
26/10/2019 | OWN/2019-20/P/39 | 179.96 | ||||||||||||
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