Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 1,871 | 10/07/2019 | FFC/2019-20/P/7 | 38,600 | |||||||||
01/07/2019 | MGNREGA/2019-20/R/5 | 5,775 | 10/07/2019 | FFC/2019-20/P/8 | 17.7 | |||||||||
01/07/2019 | OWN/2019-20/R/115 | 13,225 | 10/07/2019 | OWN/2019-20/P/23 | 500 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/12 | 4,250 | 10/07/2019 | OWN/2019-20/P/24 | 1,616 | |||||||||
10/07/2019 | OWN/2019-20/R/45 | 1,320 | 24/07/2019 | NRDWSP/2019-20/P/5 | 30,000 | |||||||||
10/07/2019 | OWN/2019-20/R/46 | 120 | 24/07/2019 | NRDWSP/2019-20/P/6 | 200 | |||||||||
10/07/2019 | OWN/2019-20/R/47 | 120 | 24/07/2019 | OWN/2019-20/P/25 | 250 | |||||||||
10/07/2019 | OWN/2019-20/R/48 | 10,000 | 24/07/2019 | OWN/2019-20/P/26 | 600 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/13 | 33,370 | 24/07/2019 | OWN/2019-20/P/60 | 17,700 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/14 | 2,100 | 31/07/2019 | NRDWSP/2019-20/P/7 | 3,000 | |||||||||
24/07/2019 | OWN/2019-20/R/49 | 332 | 31/07/2019 | NRDWSP/2019-20/P/8 | 4,400 | |||||||||
24/07/2019 | OWN/2019-20/R/50 | 40 | 31/07/2019 | OWN/2019-20/P/28 | 375 | |||||||||
24/07/2019 | OWN/2019-20/R/51 | 40 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/R/15 | 2,550 | ||||||||||||
31/07/2019 | OWN/2019-20/R/52 | 1,777 | ||||||||||||
31/07/2019 | OWN/2019-20/R/53 | 190 | ||||||||||||
31/07/2019 | OWN/2019-20/R/54 | 120 | ||||||||||||
31/07/2019 | OWN/2019-20/R/55 | 2 | ||||||||||||
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