Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | NRDWSP/2019-20/R/19 | 360 | 06/08/2019 | FFC/2019-20/P/7 | 3,000 | |||||||||
03/08/2019 | NRDWSP/2019-20/R/20 | 600 | 09/08/2019 | OWN/2019-20/P/15 | 4,168 | |||||||||
03/08/2019 | OWN/2019-20/R/18 | 10,000 | 09/08/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/21 | 1,360 | 13/08/2019 | FFC/2019-20/P/8 | 35,000 | |||||||||
14/08/2019 | OWN/2019-20/R/19 | 1,097 | 14/08/2019 | FFC/2019-20/P/14 | 7,600 | |||||||||
16/08/2019 | MGNREGA/2019-20/R/1 | 3,695 | 14/08/2019 | NRDWSP/2019-20/P/13 | 3,000 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/22 | 1,160 | 14/08/2019 | OWN/2019-20/P/17 | 600 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/23 | 1,000 | 14/08/2019 | OWN/2019-20/P/18 | 250 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/24 | 1,000 | 14/08/2019 | OWN/2019-20/P/19 | 295 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/25 | 1,000 | 20/08/2019 | OWN/2019-20/P/20 | 7,958 | |||||||||
21/08/2019 | NRDWSP/2019-20/R/26 | 1,080 | 20/08/2019 | OWN/2019-20/P/21 | 94.4 | |||||||||
21/08/2019 | OWN/2019-20/R/20 | 1,579 | 21/08/2019 | NRDWSP/2019-20/P/14 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/21 | 1,000 | 21/08/2019 | NRDWSP/2019-20/P/15 | 800 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/2 | 308 | 21/08/2019 | NRDWSP/2019-20/P/7 | 1,600 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/17 | 650 | 21/08/2019 | NRDWSP/2019-20/P/8 | 10,500 | |||||||||
30/08/2019 | OWN/2019-20/R/22 | 1,180 | 28/08/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
30/08/2019 | OWN/2019-20/R/23 | 1,100 | 28/08/2019 | OWN/2019-20/P/23 | 4,168 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 910 | 31/08/2019 | OWN/2019-20/P/24 | 1,400 | |||||||||
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