Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 8,877 | 05/08/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/23 | 1,500 | 08/08/2019 | MGNREGA/2019-20/P/3 | 8,877 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/24 | 650 | 10/08/2019 | FFC/2019-20/P/5 | 73,986 | |||||||||
01/08/2019 | OWN/2019-20/R/52 | 1,110 | 10/08/2019 | NRDWSP/2019-20/P/10 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/53 | 1,738 | 10/08/2019 | NRDWSP/2019-20/P/9 | 1,600 | |||||||||
01/08/2019 | OWN/2019-20/R/54 | 240 | 15/08/2019 | OWN/2019-20/P/32 | 13,500 | |||||||||
01/08/2019 | OWN/2019-20/R/55 | 190 | 15/08/2019 | OWN/2019-20/P/33 | 14,000 | |||||||||
01/08/2019 | OWN/2019-20/R/56 | 120 | 15/08/2019 | OWN/2019-20/P/34 | 3,600 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 150 | 19/08/2019 | OWN/2019-20/P/35 | 31,339 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 448 | 19/08/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/25 | 500 | 19/08/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/26 | 1,300 | 19/08/2019 | OWN/2019-20/P/38 | 500 | |||||||||
16/08/2019 | OWN/2019-20/R/59 | 1,249 | 30/08/2019 | NRDWSP/2019-20/P/11 | 400 | |||||||||
16/08/2019 | OWN/2019-20/R/60 | 49 | 30/08/2019 | OWN/2019-20/P/39 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/R/61 | 40 | ||||||||||||
16/08/2019 | OWN/2019-20/R/62 | 20 | ||||||||||||
20/08/2019 | OWN/2019-20/R/63 | 705 | ||||||||||||
20/08/2019 | OWN/2019-20/R/64 | 47 | ||||||||||||
20/08/2019 | OWN/2019-20/R/65 | 40 | ||||||||||||
20/08/2019 | OWN/2019-20/R/66 | 40 | ||||||||||||
20/08/2019 | OWN/2019-20/R/67 | 20 | ||||||||||||
20/08/2019 | OWN/2019-20/R/68 | 30 | ||||||||||||
20/08/2019 | OWN/2019-20/R/69 | 4,040 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/27 | 650 | ||||||||||||
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