Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 842,532 | 14/06/2019 | NRDWSP/2019-20/P/10 | 12,100 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/17 | 2,188 | 14/06/2019 | NRDWSP/2019-20/P/11 | 8,000 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 675 | 14/06/2019 | NRDWSP/2019-20/P/12 | 10,000 | |||||||||
03/06/2019 | NRDWSP/2019-20/R/18 | 2,500 | 20/06/2019 | NRDWSP/2019-20/P/13 | 3,240 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/19 | 800 | 21/06/2019 | NRDWSP/2019-20/P/14 | 2,700 | |||||||||
07/06/2019 | NRDWSP/2019-20/R/20 | 1,217 | 21/06/2019 | NRDWSP/2019-20/P/15 | 3,000 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/21 | 31,200 | 25/06/2019 | OWN/2019-20/P/4 | 675 | |||||||||
24/06/2019 | FFC/2019-20/R/2 | 34,341 | 25/06/2019 | OWN/2019-20/P/5 | 229 | |||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 128 | 29/06/2019 | FFC/2019-20/P/17 | 147,972 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/22 | 489 | 29/06/2019 | FFC/2019-20/P/18 | 300,000 | |||||||||
25/06/2019 | NRDWSP/2019-20/R/23 | 1,168 | 29/06/2019 | NRDWSP/2019-20/P/16 | 2,500 | |||||||||
25/06/2019 | OWN/2019-20/R/10 | 150 | 29/06/2019 | NRDWSP/2019-20/P/17 | 1,000 | |||||||||
25/06/2019 | OWN/2019-20/R/11 | 103 | 29/06/2019 | NRDWSP/2019-20/P/18 | 1,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/24 | 900 | 29/06/2019 | NRDWSP/2019-20/P/19 | 2,550 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/25 | 332 | 29/06/2019 | NRDWSP/2019-20/P/20 | 5,922 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/26 | 175 | 29/06/2019 | OWN/2019-20/P/6 | 156 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 75 | ||||||||||||
29/06/2019 | OWN/2019-20/R/13 | 75 | ||||||||||||
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