Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/3 | 102 | 08/07/2019 | FFC/2019-20/P/5 | 105,056 | |||||||||
13/07/2019 | NRDWSP/2019-20/R/11 | 913 | 08/07/2019 | OWN/2019-20/P/23 | 800 | |||||||||
16/07/2019 | OWN/2019-20/R/53 | 10,000 | 08/07/2019 | OWN/2019-20/P/24 | 16,250 | |||||||||
16/07/2019 | OWN/2019-20/R/54 | 10,000 | 09/07/2019 | OWN/2019-20/P/25 | 510 | |||||||||
26/07/2019 | OWN/2019-20/R/55 | 2,000 | 13/07/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/10 | 1,000 | 15/07/2019 | MGNREGA/2019-20/P/2 | 2,467 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/2 | 720 | 15/07/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/3 | 240 | 17/07/2019 | FFC/2019-20/P/6 | 17,515 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/4 | 100 | 22/07/2019 | NRDWSP/2019-20/P/7 | 1,750 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/5 | 100 | 22/07/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/6 | 100 | 22/07/2019 | OWN/2019-20/P/28 | 2,320 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/7 | 100 | 22/07/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/8 | 100 | 22/07/2019 | OWN/2019-20/P/30 | 4,230 | |||||||||
31/07/2019 | NRDWSP/2019-20/R/9 | 1,000 | 22/07/2019 | OWN/2019-20/P/31 | 236 | |||||||||
31/07/2019 | OWN/2019-20/R/28 | 51 | 26/07/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 500 | 26/07/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 200 | 26/07/2019 | OWN/2019-20/P/34 | 46,800 | |||||||||
31/07/2019 | OWN/2019-20/R/31 | 142 | 31/07/2019 | OWN/2019-20/P/35 | 600 | |||||||||
31/07/2019 | OWN/2019-20/R/32 | 100 | 31/07/2019 | OWN/2019-20/P/36 | 1,543 | |||||||||
31/07/2019 | OWN/2019-20/R/33 | 150 | ||||||||||||
31/07/2019 | OWN/2019-20/R/34 | 300 | ||||||||||||
31/07/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
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