Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/6 | 1,350 | 08/07/2019 | OWN/2019-20/P/10 | 17,409 | |||||||||
01/07/2019 | OWN/2019-20/R/20 | 2,169 | 08/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
02/07/2019 | OWN/2019-20/R/21 | 565 | 23/07/2019 | NRDWSP/2019-20/P/6 | 7,700 | |||||||||
06/07/2019 | OWN/2019-20/R/22 | 2,427 | 24/07/2019 | NRDWSP/2019-20/P/7 | 1,000 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/7 | 1,994 | 29/07/2019 | FFC/2019-20/P/5 | 15,000 | |||||||||
08/07/2019 | OWN/2019-20/R/23 | 1,948 | 29/07/2019 | OWN/2019-20/P/13 | 8,890 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/8 | 2,575 | ||||||||||||
09/07/2019 | NRDWSP/2019-20/R/9 | 925 | ||||||||||||
10/07/2019 | OWN/2019-20/R/24 | 528 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/R/1 | 9,750 | ||||||||||||
15/07/2019 | OWN/2019-20/R/25 | 3,866 | ||||||||||||
18/07/2019 | OWN/2019-20/R/26 | 1,220 | ||||||||||||
24/07/2019 | NRDWSP/2019-20/R/10 | 2,175 | ||||||||||||
24/07/2019 | OWN/2019-20/R/27 | 1,844 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/R/11 | 400 | ||||||||||||
29/07/2019 | NRDWSP/2019-20/R/12 | 3,158 | ||||||||||||
29/07/2019 | NRDWSP/2019-20/R/13 | 1,375 | ||||||||||||
29/07/2019 | OWN/2019-20/R/28 | 4,958 | ||||||||||||
31/07/2019 | OWN/2019-20/R/29 | 842 | ||||||||||||
|