Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/11 | 3,550 | 01/08/2019 | NRDWSP/2019-20/P/9 | 3,600 | |||||||||
05/08/2019 | OWN/2019-20/R/16 | 12,638 | 01/08/2019 | OWN/2019-20/P/12 | 10,400 | |||||||||
06/08/2019 | NRDWSP/2019-20/R/12 | 200 | 06/08/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
06/08/2019 | OWN/2019-20/R/17 | 1,525 | 08/08/2019 | FFC/2019-20/P/3 | 28,000 | |||||||||
11/08/2019 | OWN/2019-20/R/18 | 3,943 | 09/08/2019 | MGNREGA/2019-20/P/3 | 1,605 | |||||||||
12/08/2019 | NRDWSP/2019-20/R/7 | 3,200 | 11/08/2019 | OWN/2019-20/P/14 | 5,030 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/13 | 3,900 | 11/08/2019 | OWN/2019-20/P/15 | 600 | |||||||||
18/08/2019 | OWN/2019-20/R/19 | 3,178 | 13/08/2019 | NRDWSP/2019-20/P/10 | 1,200 | |||||||||
21/08/2019 | FFC/2019-20/R/3 | 7,529 | 21/08/2019 | NRDWSP/2019-20/P/11 | 1,200 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/4 | 9,172 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/R/5 | 38 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/14 | 2,950 | ||||||||||||
26/08/2019 | OWN/2019-20/R/20 | 1,693 | ||||||||||||
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