Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/37 | 2,600 | 01/12/2019 | FFC/2019-20/P/58 | 27,368 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/6 | 557 | 01/12/2019 | OWN/2019-20/P/128 | 8 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/7 | 148 | 03/12/2019 | OWN/2019-20/P/100 | 4,500 | |||||||||
18/12/2019 | OWN/2019-20/R/41 | 8,333 | 03/12/2019 | OWN/2019-20/P/101 | 4,500 | |||||||||
19/12/2019 | NRDWSP/2019-20/R/20 | 2,600 | 03/12/2019 | OWN/2019-20/P/102 | 8,350 | |||||||||
19/12/2019 | NRDWSP/2019-20/R/21 | 3,335 | 03/12/2019 | OWN/2019-20/P/103 | 8,000 | |||||||||
19/12/2019 | OWN/2019-20/R/42 | 4,129 | 03/12/2019 | OWN/2019-20/P/104 | 7,750 | |||||||||
20/12/2019 | OWN/2019-20/R/43 | 21,863 | 03/12/2019 | OWN/2019-20/P/105 | 4,500 | |||||||||
20/12/2019 | OWN/2019-20/R/62 | 2,600 | 03/12/2019 | OWN/2019-20/P/106 | 1,000 | |||||||||
21/12/2019 | OWN/2019-20/R/44 | 12,974 | 03/12/2019 | OWN/2019-20/P/107 | 37,100 | |||||||||
22/12/2019 | NRDWSP/2019-20/R/22 | 900 | 03/12/2019 | OWN/2019-20/P/99 | 1,350 | |||||||||
22/12/2019 | OWN/2019-20/R/45 | 2,353 | 18/12/2019 | OWN/2019-20/P/108 | 4,000 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/23 | 640 | 18/12/2019 | OWN/2019-20/P/109 | 4,500 | |||||||||
23/12/2019 | OWN/2019-20/R/46 | 1,746 | 18/12/2019 | OWN/2019-20/P/110 | 600 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/24 | 5 | 20/12/2019 | NRDWSP/2019-20/P/13 | 10,000 | |||||||||
26/12/2019 | NRDWSP/2019-20/P/14 | 12,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/41 | 50,400 | ||||||||||||
31/12/2019 | FFC/2019-20/P/42 | 18,000 | ||||||||||||
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