Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2019 | FFC/2019-20/R/2 | 7,364 | 10/06/2019 | FFC/2019-20/P/2 | 29,000 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/1 | 2,448 | 10/06/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
08/06/2019 | OWN/2019-20/R/1 | 16 | 10/06/2019 | MGNREGA/2019-20/P/10 | 18,900 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/10 | 30,478 | 10/06/2019 | MGNREGA/2019-20/P/11 | 3,708 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/11 | 18,900 | 10/06/2019 | MGNREGA/2019-20/P/9 | 30,478 | |||||||||
10/06/2019 | MGNREGA/2019-20/R/12 | 3,708 | 14/06/2019 | OWN/2019-20/P/23 | 2,400 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/2 | 190,000 | 15/06/2019 | NRDWSP/2019-20/P/4 | 444,981 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/3 | 150,000 | 15/06/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/4 | 150,000 | 16/06/2019 | MGNREGA/2019-20/P/12 | 4,180 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/5 | 100,000 | 16/06/2019 | MGNREGA/2019-20/P/13 | 10,209 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/13 | 4,180 | 16/06/2019 | MGNREGA/2019-20/P/14 | 19,080 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/14 | 10,209 | 16/06/2019 | MGNREGA/2019-20/P/15 | 2,884 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/15 | 19,080 | 17/06/2019 | OWN/2019-20/P/25 | 1,150 | |||||||||
16/06/2019 | MGNREGA/2019-20/R/16 | 2,884 | 21/06/2019 | NRDWSP/2019-20/P/5 | 24,310 | |||||||||
23/06/2019 | MGNREGA/2019-20/R/17 | 5,016 | 21/06/2019 | NRDWSP/2019-20/P/6 | 5.9 | |||||||||
26/06/2019 | NRDWSP/2019-20/R/12 | 7,260 | 23/06/2019 | MGNREGA/2019-20/P/16 | 5,016 | |||||||||
26/06/2019 | OWN/2019-20/R/13 | 7,880 | 29/06/2019 | NRDWSP/2019-20/P/15 | 1,700 | |||||||||
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