Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/215 | 100 | 01/11/2019 | FFC/2019-20/P/16 | 110,993.16 | |||||||||
04/11/2019 | NRDWSP/2019-20/R/142 | 640 | 01/11/2019 | FFC/2019-20/P/17 | 90.5 | |||||||||
04/11/2019 | OWN/2019-20/R/216 | 1,570 | 04/11/2019 | OWN/2019-20/P/36 | 59 | |||||||||
04/11/2019 | OWN/2019-20/R/234 | 97,140 | 04/11/2019 | OWN/2019-20/P/37 | 2,200 | |||||||||
05/11/2019 | OWN/2019-20/R/217 | 275 | 07/11/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/143 | 3,400 | 14/11/2019 | OWN/2019-20/P/39 | 66,389 | |||||||||
06/11/2019 | OWN/2019-20/R/218 | 1,100 | 19/11/2019 | NRDWSP/2019-20/P/32 | 7,150 | |||||||||
11/11/2019 | OWN/2019-20/R/219 | 240 | 20/11/2019 | OWN/2019-20/P/40 | 1,010 | |||||||||
13/11/2019 | OWN/2019-20/R/220 | 643 | 22/11/2019 | NRDWSP/2019-20/P/33 | 2,932 | |||||||||
14/11/2019 | OWN/2019-20/R/221 | 2,970 | 25/11/2019 | NRDWSP/2019-20/P/34 | 1,000 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/144 | 1,700 | 26/11/2019 | OWN/2019-20/P/41 | 70.8 | |||||||||
15/11/2019 | OWN/2019-20/R/222 | 1,100 | 30/11/2019 | MGNREGA/2019-20/P/10 | 64,300 | |||||||||
15/11/2019 | OWN/2019-20/R/223 | 100 | 30/11/2019 | NRDWSP/2019-20/P/35 | 800 | |||||||||
19/11/2019 | OWN/2019-20/R/224 | 772 | 30/11/2019 | OWN/2019-20/P/42 | 1,300 | |||||||||
21/11/2019 | OWN/2019-20/R/225 | 500 | ||||||||||||
22/11/2019 | OWN/2019-20/R/226 | 940 | ||||||||||||
23/11/2019 | OWN/2019-20/R/227 | 200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/228 | 100 | ||||||||||||
28/11/2019 | OWN/2019-20/R/229 | 600 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/145 | 840 | ||||||||||||
29/11/2019 | OWN/2019-20/R/230 | 150 | ||||||||||||
29/11/2019 | OWN/2019-20/R/231 | 1,572 | ||||||||||||
29/11/2019 | OWN/2019-20/R/232 | 526 | ||||||||||||
29/11/2019 | OWN/2019-20/R/233 | 500 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/R/146 | 1,650 | ||||||||||||
|