Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 11,964 | 01/11/2019 | FFC/2019-20/P/9 | 2 | |||||||||
01/11/2019 | FFC/2019-20/R/6 | 820,383 | 01/11/2019 | NRDWSP/2019-20/P/20 | 250 | |||||||||
01/11/2019 | MGNREGA/2019-20/R/3 | 6,166 | 01/11/2019 | OWN/2019-20/P/51 | 850 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/18 | 600 | 04/11/2019 | OWN/2019-20/P/52 | 500 | |||||||||
01/11/2019 | OWN/2019-20/R/37 | 487 | 08/11/2019 | NRDWSP/2019-20/P/21 | 670 | |||||||||
04/11/2019 | OWN/2019-20/R/38 | 609 | 11/11/2019 | OWN/2019-20/P/53 | 550 | |||||||||
05/11/2019 | NRDWSP/2019-20/R/19 | 3,200 | 13/11/2019 | NRDWSP/2019-20/P/22 | 70 | |||||||||
07/11/2019 | OWN/2019-20/R/39 | 1,368 | 16/11/2019 | MGNREGA/2019-20/P/4 | 6,122 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/20 | 2,000 | 18/11/2019 | OWN/2019-20/P/54 | 718 | |||||||||
11/11/2019 | OWN/2019-20/R/40 | 1,350 | 21/11/2019 | OWN/2019-20/P/59 | 11,000 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/21 | 750 | 23/11/2019 | NRDWSP/2019-20/P/23 | 5,000 | |||||||||
18/11/2019 | NRDWSP/2019-20/R/22 | 400 | 23/11/2019 | NRDWSP/2019-20/P/24 | 21,000 | |||||||||
18/11/2019 | OWN/2019-20/R/41 | 2,067 | 23/11/2019 | OWN/2019-20/P/56 | 5,000 | |||||||||
23/11/2019 | NRDWSP/2019-20/R/23 | 200 | 23/11/2019 | OWN/2019-20/P/57 | 5,000 | |||||||||
23/11/2019 | OWN/2019-20/R/42 | 313 | 28/11/2019 | OWN/2019-20/P/58 | 600 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/24 | 1,820 | ||||||||||||
28/11/2019 | OWN/2019-20/R/43 | 1,104 | ||||||||||||
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