Voucher Wise Summary Report
Opening Balance | 893,224.55 | |||||||||||||
02/04/2019 | STS/2019-20/R/2 | 84 | 02/04/2019 | STS/2019-20/P/1 | 53.1 | |||||||||
06/04/2019 | NRDWSP/2019-20/R/1 | 55 | 06/04/2019 | NRDWSP/2019-20/P/1 | 15 | |||||||||
15/04/2019 | FFC/2019-20/R/1 | 499,272 | 06/04/2019 | NRDWSP/2019-20/P/2 | 2.7 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/1 | 28,800 | 22/04/2019 | OWN/2019-20/P/1 | 740 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/2 | 549 | 22/04/2019 | OWN/2019-20/P/3 | 2,248 | |||||||||
16/04/2019 | FFC/2019-20/R/2 | 1,775 | 30/04/2019 | NRDWSP/2019-20/P/3 | 2,600 | |||||||||
23/04/2019 | NRDWSP/2019-20/R/2 | 150 | 30/04/2019 | OWN/2019-20/P/2 | 315 | |||||||||
23/04/2019 | NRDWSP/2019-20/R/3 | 700 | 30/04/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
23/04/2019 | NRDWSP/2019-20/R/4 | 700 | 30/04/2019 | OWN/2019-20/P/5 | 1,100 | |||||||||
23/04/2019 | NRDWSP/2019-20/R/5 | 300 | 30/04/2019 | OWN/2019-20/P/6 | 250 | |||||||||
23/04/2019 | NRDWSP/2019-20/R/6 | 700 | 30/04/2019 | STS/2019-20/P/2 | 60,000 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 1,581 | 30/04/2019 | STS/2019-20/P/3 | 64,200 | |||||||||
23/04/2019 | OWN/2019-20/R/118 | 21,875 | ||||||||||||
23/04/2019 | OWN/2019-20/R/119 | 704 | ||||||||||||
23/04/2019 | OWN/2019-20/R/2 | 481 | ||||||||||||
23/04/2019 | OWN/2019-20/R/3 | 500 | ||||||||||||
23/04/2019 | OWN/2019-20/R/4 | 471 | ||||||||||||
23/04/2019 | OWN/2019-20/R/5 | 180 | ||||||||||||
23/04/2019 | OWN/2019-20/R/6 | 122 | ||||||||||||
23/04/2019 | OWN/2019-20/R/7 | 220 | ||||||||||||
23/04/2019 | OWN/2019-20/R/8 | 86 | ||||||||||||
23/04/2019 | OWN/2019-20/R/9 | 46 | ||||||||||||
29/04/2019 | STS/2019-20/R/1 | 124,750 | ||||||||||||
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