Voucher Wise Summary Report
Opening Balance | 202,847.25 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 85,130 | 07/04/2019 | OWN/2019-20/P/1 | 2,560 | |||||||||
08/04/2019 | FFC/2019-20/R/1 | 303,728 | 07/04/2019 | OWN/2019-20/P/2 | 620 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/1 | 150 | 07/04/2019 | OWN/2019-20/P/3 | 1,490 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/2 | 140 | 07/04/2019 | OWN/2019-20/P/4 | 360 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/3 | 290 | 15/04/2019 | MGNREGA/2019-20/P/1 | 85,130 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/4 | 150 | 15/04/2019 | NRDWSP/2019-20/P/1 | 640 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/5 | 290 | 15/04/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/6 | 290 | 15/04/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
15/04/2019 | NRDWSP/2019-20/R/7 | 150 | 15/04/2019 | OWN/2019-20/P/12 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 200 | 15/04/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 210 | 15/04/2019 | OWN/2019-20/P/6 | 4,100 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 320 | 15/04/2019 | OWN/2019-20/P/7 | 5,500 | |||||||||
15/04/2019 | OWN/2019-20/R/4 | 50 | 15/04/2019 | OWN/2019-20/P/8 | 4,100 | |||||||||
15/04/2019 | OWN/2019-20/R/5 | 50 | 15/04/2019 | OWN/2019-20/P/9 | 5,500 | |||||||||
15/04/2019 | OWN/2019-20/R/6 | 150 | 25/04/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
25/04/2019 | FFC/2019-20/P/2 | 20,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/3 | 44,600 | ||||||||||||
25/04/2019 | FFC/2019-20/P/4 | 40,760 | ||||||||||||
25/04/2019 | FFC/2019-20/P/5 | 40,760 | ||||||||||||
25/04/2019 | FFC/2019-20/P/6 | 17,182 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/2 | 1,845 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/3 | 5,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/4 | 5,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/5 | 5,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/6 | 4,680 | ||||||||||||
25/04/2019 | OWN/2019-20/P/5 | 5,660 | ||||||||||||
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