Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/5 | 6,761 | 02/12/2019 | MGNREGA/2019-20/P/19 | 3,708 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/8 | 2,655 | 02/12/2019 | MGNREGA/2019-20/P/20 | 4,944 | |||||||||
01/12/2019 | OWN/2019-20/R/31 | 222 | 02/12/2019 | MGNREGA/2019-20/P/21 | 4,944 | |||||||||
01/12/2019 | OWN/2019-20/R/5 | 364 | 02/12/2019 | MGNREGA/2019-20/P/22 | 2,472 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/22 | 3,708 | 02/12/2019 | MGNREGA/2019-20/P/23 | 3,708 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/23 | 4,944 | 02/12/2019 | MGNREGA/2019-20/P/24 | 4,944 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/24 | 4,944 | 02/12/2019 | MGNREGA/2019-20/P/25 | 3,708 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/25 | 2,472 | 02/12/2019 | MGNREGA/2019-20/P/26 | 4,944 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/26 | 3,708 | 09/12/2019 | MGNREGA/2019-20/P/27 | 33,372 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/27 | 4,944 | 13/12/2019 | NRDWSP/2019-20/P/21 | 3,000 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/28 | 3,708 | 13/12/2019 | NRDWSP/2019-20/P/22 | 3,000 | |||||||||
02/12/2019 | MGNREGA/2019-20/R/29 | 4,944 | 17/12/2019 | MGNREGA/2019-20/P/28 | 33,372 | |||||||||
03/12/2019 | MGNREGA/2019-20/R/30 | 33,372 | 26/12/2019 | NRDWSP/2019-20/P/23 | 3,500 | |||||||||
10/12/2019 | NRDWSP/2019-20/R/16 | 4,560 | 26/12/2019 | NRDWSP/2019-20/P/24 | 2,800 | |||||||||
10/12/2019 | OWN/2019-20/R/16 | 2,058 | 27/12/2019 | FFC/2019-20/P/8 | 45,000 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/17 | 5,020 | 27/12/2019 | FFC/2019-20/P/9 | 21,000 | |||||||||
12/12/2019 | OWN/2019-20/R/17 | 6,863 | ||||||||||||
17/12/2019 | MGNREGA/2019-20/R/31 | 33,372 | ||||||||||||
18/12/2019 | NRDWSP/2019-20/R/18 | 2,880 | ||||||||||||
18/12/2019 | OWN/2019-20/R/18 | 4,401 | ||||||||||||
21/12/2019 | NRDWSP/2019-20/R/19 | 1,800 | ||||||||||||
21/12/2019 | OWN/2019-20/R/19 | 3,495 | ||||||||||||
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