Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 764 | 01/07/2019 | FFC/2019-20/P/10 | 8,925 | 05/07/2019 | NRDWSP/2019-20/C/5 | 8,787 | ||||||
01/07/2019 | NRDWSP/2019-20/R/27 | 700 | 01/07/2019 | FFC/2019-20/P/11 | 7,200 | 16/07/2019 | OWN/2019-20/C/4 | 1,660 | ||||||
01/07/2019 | NRDWSP/2019-20/R/28 | 700 | 01/07/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
01/07/2019 | OWN/2019-20/R/29 | 345 | 01/07/2019 | NRDWSP/2019-20/P/11 | 6,070 | |||||||||
06/07/2019 | OWN/2019-20/R/30 | 200 | 01/07/2019 | NRDWSP/2019-20/P/12 | 2,100 | |||||||||
06/07/2019 | OWN/2019-20/R/31 | 357 | 01/07/2019 | NRDWSP/2019-20/P/14 | 3,510 | |||||||||
18/07/2019 | NRDWSP/2019-20/R/29 | 1,540 | 01/07/2019 | NRDWSP/2019-20/P/15 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 500 | 01/07/2019 | NRDWSP/2019-20/P/16 | 5,000 | |||||||||
18/07/2019 | OWN/2019-20/R/33 | 464 | 01/07/2019 | NRDWSP/2019-20/P/17 | 5,000 | |||||||||
18/07/2019 | OWN/2019-20/R/34 | 2,000 | 01/07/2019 | NRDWSP/2019-20/P/18 | 5,000 | |||||||||
18/07/2019 | OWN/2019-20/R/35 | 100 | 01/07/2019 | OWN/2019-20/P/14 | 2,700 | |||||||||
01/07/2019 | OWN/2019-20/P/15 | 800 | ||||||||||||
06/07/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/29 | 30 | ||||||||||||
18/07/2019 | OWN/2019-20/P/17 | 1,200 | ||||||||||||
18/07/2019 | OWN/2019-20/P/18 | 3,300 | ||||||||||||
18/07/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
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