Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | NRDWSP/2019-20/R/16 | 1,000 | 08/08/2019 | FFC/2019-20/P/3 | 19,062 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/17 | 400 | 08/08/2019 | FFC/2019-20/P/4 | 12 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/18 | 200 | 08/08/2019 | FFC/2019-20/P/5 | 51,400 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/19 | 500 | 19/08/2019 | NRDWSP/2019-20/P/10 | 150 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/20 | 500 | 19/08/2019 | NRDWSP/2019-20/P/11 | 240 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/21 | 500 | 19/08/2019 | NRDWSP/2019-20/P/12 | 570 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/22 | 500 | 19/08/2019 | NRDWSP/2019-20/P/13 | 680 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/23 | 500 | 19/08/2019 | NRDWSP/2019-20/P/14 | 750 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/24 | 500 | 19/08/2019 | NRDWSP/2019-20/P/15 | 3,500 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/25 | 500 | 19/08/2019 | NRDWSP/2019-20/P/7 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 1,214 | 19/08/2019 | NRDWSP/2019-20/P/8 | 1,800 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 1,413 | 19/08/2019 | NRDWSP/2019-20/P/9 | 240 | |||||||||
20/08/2019 | OWN/2019-20/R/25 | 590 | 19/08/2019 | OWN/2019-20/P/25 | 400 | |||||||||
20/08/2019 | OWN/2019-20/R/26 | 1,396 | 19/08/2019 | OWN/2019-20/P/26 | 360 | |||||||||
20/08/2019 | OWN/2019-20/R/27 | 1,500 | 19/08/2019 | OWN/2019-20/P/27 | 765 | |||||||||
20/08/2019 | OWN/2019-20/R/28 | 1,500 | 19/08/2019 | OWN/2019-20/P/28 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 500 | 19/08/2019 | OWN/2019-20/P/29 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/30 | 1,000 | 19/08/2019 | OWN/2019-20/P/30 | 800 | |||||||||
20/08/2019 | OWN/2019-20/R/31 | 9,350 | 19/08/2019 | OWN/2019-20/P/31 | 500 | |||||||||
20/08/2019 | OWN/2019-20/R/32 | 1,500 | 19/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
20/08/2019 | OWN/2019-20/R/33 | 1,500 | 19/08/2019 | OWN/2019-20/P/33 | 197 | |||||||||
20/08/2019 | OWN/2019-20/R/34 | 10,000 | 19/08/2019 | OWN/2019-20/P/34 | 480 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/3 | 28 | 20/08/2019 | OWN/2019-20/P/35 | 70 | |||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | 10,263 | 21/08/2019 | OWN/2019-20/P/36 | 7,514 | |||||||||
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