Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/15 | 10,000 | 07/08/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/5 | 550 | 07/08/2019 | OWN/2019-20/P/24 | 500 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/6 | 500 | 13/08/2019 | NRDWSP/2019-20/P/5 | 2,100 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/7 | 500 | 16/08/2019 | MGNREGA/2019-20/P/5 | 5,676 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/8 | 175 | 19/08/2019 | FFC/2019-20/P/3 | 70,700 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/9 | 450 | 19/08/2019 | FFC/2019-20/P/4 | 91,252 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 398 | 19/08/2019 | FFC/2019-20/P/5 | 2,980 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 429 | 19/08/2019 | OWN/2019-20/P/25 | 50,000 | |||||||||
07/08/2019 | OWN/2019-20/R/18 | 147 | 19/08/2019 | OWN/2019-20/P/26 | 98,300 | |||||||||
07/08/2019 | OWN/2019-20/R/19 | 964 | 20/08/2019 | OWN/2019-20/P/27 | 3,310 | |||||||||
07/08/2019 | OWN/2019-20/R/20 | 699 | 23/08/2019 | OWN/2019-20/P/28 | 1,140 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/10 | 500 | 23/08/2019 | OWN/2019-20/P/29 | 1,710 | |||||||||
21/08/2019 | OWN/2019-20/R/31 | 125 | 23/08/2019 | OWN/2019-20/P/30 | 200 | |||||||||
21/08/2019 | OWN/2019-20/R/32 | 185 | 27/08/2019 | NRDWSP/2019-20/P/6 | 550 | |||||||||
21/08/2019 | OWN/2019-20/R/33 | 801 | ||||||||||||
21/08/2019 | OWN/2019-20/R/34 | 1,151 | ||||||||||||
21/08/2019 | OWN/2019-20/R/35 | 200 | ||||||||||||
21/08/2019 | OWN/2019-20/R/36 | 500 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/R/4 | 2,076 | ||||||||||||
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