Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/57 | 100 | 12/11/2019 | MGNREGA/2019-20/P/1 | 764 | 15/11/2019 | OWN/2019-20/C/8 | 2,115 | ||||||
01/11/2019 | OWN/2019-20/R/58 | 1,000 | 12/11/2019 | MGNREGA/2019-20/P/2 | 8,234 | 20/11/2019 | NRDWSP/2019-20/C/8 | 326 | ||||||
01/11/2019 | OWN/2019-20/R/59 | 1,000 | 13/11/2019 | FFC/2019-20/P/29 | 2,200 | |||||||||
01/11/2019 | OWN/2019-20/R/60 | 669 | 13/11/2019 | FFC/2019-20/P/30 | 7,130 | |||||||||
01/11/2019 | OWN/2019-20/R/61 | 1,620 | 13/11/2019 | NRDWSP/2019-20/P/26 | 6,700 | |||||||||
01/11/2019 | OWN/2019-20/R/62 | 1,326 | 19/11/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
03/11/2019 | MGNREGA/2019-20/R/5 | 2,489 | ||||||||||||
03/11/2019 | OWN/2019-20/R/63 | 50 | ||||||||||||
04/11/2019 | NRDWSP/2019-20/R/37 | 400 | ||||||||||||
04/11/2019 | NRDWSP/2019-20/R/38 | 2,400 | ||||||||||||
04/11/2019 | NRDWSP/2019-20/R/39 | 1,000 | ||||||||||||
04/11/2019 | NRDWSP/2019-20/R/40 | 1,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/64 | 100 | ||||||||||||
18/11/2019 | OWN/2019-20/R/65 | 100 | ||||||||||||
19/11/2019 | NRDWSP/2019-20/R/41 | 1,500 | ||||||||||||
19/11/2019 | OWN/2019-20/R/66 | 100 | ||||||||||||
20/11/2019 | OWN/2019-20/R/67 | 262 | ||||||||||||
|