Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 23,387 | 01/11/2019 | OWN/2019-20/P/51 | 1,200 | 05/11/2019 | NRDWSP/2019-20/C/17 | 6,900 | ||||||
01/11/2019 | MGNREGA/2019-20/R/5 | 300 | 01/11/2019 | OWN/2019-20/P/52 | 700 | 05/11/2019 | OWN/2019-20/C/13 | 29,978 | ||||||
01/11/2019 | NRDWSP/2019-20/R/18 | 2,100 | 05/11/2019 | NRDWSP/2019-20/P/25 | 17.7 | 29/11/2019 | NRDWSP/2019-20/C/18 | 4,900 | ||||||
01/11/2019 | NRDWSP/2019-20/R/19 | 4,800 | 16/11/2019 | NRDWSP/2019-20/P/26 | 31,040 | 29/11/2019 | OWN/2019-20/C/14 | 29,691 | ||||||
01/11/2019 | OWN/2019-20/R/28 | 29,603 | 16/11/2019 | OWN/2019-20/P/53 | 118 | |||||||||
01/11/2019 | OWN/2019-20/R/31 | 375 | 16/11/2019 | OWN/2019-20/P/54 | 21,032 | |||||||||
22/11/2019 | NRDWSP/2019-20/R/20 | 4,900 | 16/11/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/29 | 29,242 | 16/11/2019 | OWN/2019-20/P/56 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/30 | 450 | 16/11/2019 | OWN/2019-20/P/57 | 4,000 | |||||||||
16/11/2019 | OWN/2019-20/P/58 | 4,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/59 | 11,400 | ||||||||||||
19/11/2019 | OWN/2019-20/P/60 | 1,900 | ||||||||||||
19/11/2019 | OWN/2019-20/P/61 | 1,900 | ||||||||||||
19/11/2019 | OWN/2019-20/P/62 | 15,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/63 | 1,900 | ||||||||||||
19/11/2019 | OWN/2019-20/P/64 | 460 | ||||||||||||
19/11/2019 | OWN/2019-20/P/65 | 970 | ||||||||||||
21/11/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/P/27 | 14,747 | ||||||||||||
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