Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/3 | 4,560 | 01/07/2019 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 19,316 | 01/07/2019 | OWN/2019-20/P/12 | 14,220 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/4 | 2,000 | 01/07/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/5 | 527 | 01/07/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 7,406 | 01/07/2019 | OWN/2019-20/P/8 | 5,400 | |||||||||
04/07/2019 | FFC/2019-20/R/2 | 367,977 | 03/07/2019 | OWN/2019-20/P/9 | 3,500 | |||||||||
22/07/2019 | NRDWSP/2019-20/R/6 | 10,200 | 04/07/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
22/07/2019 | OWN/2019-20/R/10 | 10,000 | 15/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 34,008 | 15/07/2019 | FFC/2019-20/P/2 | 8,600 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 10,000 | 15/07/2019 | FFC/2019-20/P/3 | 10,750 | |||||||||
15/07/2019 | FFC/2019-20/P/4 | 19,350 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/2 | 11.8 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/3 | 2,936 | ||||||||||||
22/07/2019 | NRDWSP/2019-20/P/5 | 5,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/11 | 14,300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
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