Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/1 | 48,000 | 01/10/2019 | MGNREGA/2019-20/P/1 | 46,517 | 01/10/2019 | OWN/2019-20/C/15 | 3,730 | ||||||
01/10/2019 | NRDWSP/2019-20/R/2 | 5,515 | 01/10/2019 | OWN/2019-20/P/52 | 3,700 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/3 | 88,000 | 02/10/2019 | NRDWSP/2019-20/P/1 | 420,149 | |||||||||
01/10/2019 | SAS/2019-20/R/6 | 46,896 | 04/10/2019 | FFC/2019-20/P/3 | 95,832 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/4 | 865,460 | 10/10/2019 | NRDWSP/2019-20/P/2 | 84,000 | |||||||||
10/10/2019 | FFC/2019-20/R/5 | 417,073 | 10/10/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/5 | 6,893 | 10/10/2019 | NRDWSP/2019-20/P/4 | 4,000 | |||||||||
15/10/2019 | OWN/2019-20/R/22 | 140 | 11/10/2019 | NRDWSP/2019-20/P/5 | 15,000 | |||||||||
11/10/2019 | NRDWSP/2019-20/P/6 | 15,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/59 | 7,564 | ||||||||||||
21/10/2019 | SAS/2019-20/P/3 | 45,000 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/P/7 | 131,000 | ||||||||||||
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