Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/7 | 4,647 | 01/05/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
02/05/2019 | OWN/2019-20/R/8 | 5,903 | 01/05/2019 | OWN/2019-20/P/11 | 1,647 | |||||||||
03/05/2019 | FFC/2019-20/R/6 | 141,477.7 | 02/05/2019 | OWN/2019-20/P/12 | 5,903 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/7 | 1,176,452 | 03/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/8 | 1,233 | 06/05/2019 | OWN/2019-20/P/13 | 9,800 | |||||||||
09/05/2019 | OWN/2019-20/R/9 | 2,950 | 17/05/2019 | NRDWSP/2019-20/P/10 | 85,000 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 10,750 | 17/05/2019 | NRDWSP/2019-20/P/9 | 85,000 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 1,495 | 18/05/2019 | NRDWSP/2019-20/P/11 | 130,000 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/9 | 1,200 | 22/05/2019 | NRDWSP/2019-20/P/12 | 80,000 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 1,479 | 22/05/2019 | NRDWSP/2019-20/P/13 | 71,000 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/10 | 60,000 | 22/05/2019 | NRDWSP/2019-20/P/14 | 82,000 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | 118 | 23/05/2019 | NRDWSP/2019-20/P/15 | 588,000 | |||||||||
27/05/2019 | NRDWSP/2019-20/P/16 | 55,000 | ||||||||||||
27/05/2019 | OWN/2019-20/P/14 | 5,100 | ||||||||||||
27/05/2019 | OWN/2019-20/P/15 | 6,650 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/P/17 | 60,000 | ||||||||||||
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