Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/10 | 531 | 03/08/2019 | OWN/2019-20/P/33 | 1,550 | |||||||||
05/08/2019 | FFC/2019-20/R/3 | 2,187 | 03/08/2019 | OWN/2019-20/P/34 | 4,110 | |||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 14 | 15/08/2019 | OWN/2019-20/P/35 | 2,700 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/2 | 1,774 | 16/08/2019 | OWN/2019-20/P/36 | 1,400 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/5 | 2,253 | 19/08/2019 | FFC/2019-20/P/4 | 4,505 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 238 | 19/08/2019 | OWN/2019-20/P/37 | 1,680 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 78 | 20/08/2019 | FFC/2019-20/P/5 | 1,010 | |||||||||
05/08/2019 | STS/2019-20/R/4 | 6 | 20/08/2019 | FFC/2019-20/P/6 | 2,280 | |||||||||
05/08/2019 | STS/2019-20/R/8 | 433 | 20/08/2019 | OWN/2019-20/P/38 | 1,880 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/6 | 10,000 | 21/08/2019 | NRDWSP/2019-20/P/5 | 4,417 | |||||||||
31/08/2019 | OWN/2019-20/R/11 | 2,458 | 21/08/2019 | NRDWSP/2019-20/P/6 | 8,834 | |||||||||
31/08/2019 | TSC/2019-20/R/3 | 726 | 21/08/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/41 | 2,500 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/P/7 | 409,766 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/P/8 | 8,834 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/P/9 | 2.36 | ||||||||||||
31/08/2019 | FFC/2019-20/P/7 | 964 | ||||||||||||
31/08/2019 | FFC/2019-20/P/8 | 964 | ||||||||||||
31/08/2019 | OWN/2019-20/P/42 | 1,350 | ||||||||||||
31/08/2019 | OWN/2019-20/P/43 | 1,100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/47 | 530 | ||||||||||||
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