Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 10,855 | 01/10/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 510 | 01/10/2019 | OWN/2019-20/P/18 | 510 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 3,137 | 01/10/2019 | OWN/2019-20/P/19 | 9,000 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/7 | 302 | 02/10/2019 | OWN/2019-20/P/20 | 4,100 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/7 | 11,824 | 03/10/2019 | NRDWSP/2019-20/P/9 | 3,300 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/8 | 5,000 | 03/10/2019 | OWN/2019-20/P/21 | 3,900 | |||||||||
29/10/2019 | NRDWSP/2019-20/R/8 | 500 | 04/10/2019 | OWN/2019-20/P/22 | 27,120 | |||||||||
05/10/2019 | FFC/2019-20/P/7 | 17.7 | ||||||||||||
07/10/2019 | NRDWSP/2019-20/P/10 | 8,425 | ||||||||||||
11/10/2019 | MGNREGA/2019-20/P/3 | 15,441 | ||||||||||||
14/10/2019 | OWN/2019-20/P/23 | 4,060 | ||||||||||||
14/10/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
18/10/2019 | NRDWSP/2019-20/P/21 | 2,930 | ||||||||||||
20/10/2019 | FFC/2019-20/P/8 | 3,220 | ||||||||||||
20/10/2019 | FFC/2019-20/P/9 | 21,000 | ||||||||||||
22/10/2019 | FFC/2019-20/P/10 | 26,110 | ||||||||||||
22/10/2019 | NRDWSP/2019-20/P/12 | 3,200 | ||||||||||||
23/10/2019 | FFC/2019-20/P/11 | 104,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 35,005 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/2 | 11,824 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/13 | 1,500 | ||||||||||||
29/10/2019 | NRDWSP/2019-20/P/22 | 500 | ||||||||||||
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