Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | NRDWSP/2019-20/R/4 | 1,050 | 05/11/2019 | NRDWSP/2019-20/P/4 | 800 | |||||||||
05/11/2019 | OWN/2019-20/R/8 | 3,003 | 05/11/2019 | NRDWSP/2019-20/P/5 | 250 | |||||||||
06/11/2019 | MGNREGA/2019-20/R/2 | 7,638 | 05/11/2019 | OWN/2019-20/P/104 | 3,000 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 366,992 | 06/11/2019 | MGNREGA/2019-20/P/4 | 7,200 | |||||||||
21/11/2019 | OWN/2019-20/R/28 | 710 | 06/11/2019 | OWN/2019-20/P/101 | 355 | |||||||||
30/11/2019 | FFC/2019-20/R/5 | 7,704 | 06/11/2019 | OWN/2019-20/P/102 | 355 | |||||||||
30/11/2019 | MGNREGA/2019-20/R/3 | 5 | 06/11/2019 | OWN/2019-20/P/103 | 355 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/10 | 8 | 28/11/2019 | OWN/2019-20/P/105 | 7,500 | |||||||||
30/11/2019 | OWN/2019-20/R/25 | 12,935 | 30/11/2019 | NRDWSP/2019-20/P/19 | 15 | |||||||||
30/11/2019 | OWN/2019-20/R/9 | 52 | ||||||||||||
30/11/2019 | TSC/2019-20/R/12 | 641 | ||||||||||||
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