Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 1,000 | 01/08/2019 | OWN/2019-20/P/28 | 17,123 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/14 | 831,278 | 03/08/2019 | OWN/2019-20/P/32 | 7,075 | |||||||||
08/08/2019 | OWN/2019-20/R/67 | 1,100 | 08/08/2019 | FFC/2019-20/P/3 | 194,944 | |||||||||
09/08/2019 | OWN/2019-20/R/68 | 1,000 | 19/08/2019 | MGNREGA/2019-20/P/2 | 3,961 | |||||||||
16/08/2019 | OWN/2019-20/R/69 | 2,755 | 19/08/2019 | NRDWSP/2019-20/P/9 | 231,459 | |||||||||
16/08/2019 | OWN/2019-20/R/76 | 2,405 | 19/08/2019 | OWN/2019-20/P/29 | 2,050 | |||||||||
18/08/2019 | OWN/2019-20/R/70 | 1,050 | 19/08/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/R/71 | 255 | 22/08/2019 | OWN/2019-20/P/35 | 2,280.36 | |||||||||
22/08/2019 | OWN/2019-20/R/80 | 2,280 | 28/08/2019 | MGNREGA/2019-20/P/3 | 2,536 | |||||||||
31/08/2019 | DRDA/2019-20/R/3 | 305 | 29/08/2019 | NRDWSP/2019-20/P/10 | 70 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 84 | 30/08/2019 | FFC/2019-20/P/4 | 162 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/15 | 304 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/R/20 | 7,156 | ||||||||||||
31/08/2019 | SAS/2019-20/R/7 | 12 | ||||||||||||
31/08/2019 | SAS/2019-20/R/9 | 7,888 | ||||||||||||
31/08/2019 | STS/2019-20/R/3 | 1,280 | ||||||||||||
31/08/2019 | STS/2019-20/R/5 | 91 | ||||||||||||
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