Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/18 | 10,000 | 20/09/2019 | FFC/2019-20/P/6 | 40,950 | 19/09/2019 | NRDWSP/2019-20/C/5 | 10,000 | ||||||
05/09/2019 | OWN/2019-20/R/19 | 8,146 | 20/09/2019 | OWN/2019-20/P/16 | 10,743 | 19/09/2019 | OWN/2019-20/C/9 | 6,004 | ||||||
16/09/2019 | NRDWSP/2019-20/R/7 | 1,239 | 20/09/2019 | TSC/2019-20/P/1 | 40,950 | 24/09/2019 | NRDWSP/2019-20/C/6 | 2,200 | ||||||
16/09/2019 | NRDWSP/2019-20/R/8 | 10,000 | 21/09/2019 | OWN/2019-20/P/17 | 37,413 | 24/09/2019 | OWN/2019-20/C/10 | 8,583 | ||||||
16/09/2019 | OWN/2019-20/R/20 | 1,803 | 21/09/2019 | OWN/2019-20/P/18 | 90,738 | |||||||||
17/09/2019 | FFC/2019-20/R/3 | 290,373 | 26/09/2019 | NRDWSP/2019-20/P/6 | 610 | |||||||||
17/09/2019 | OWN/2019-20/R/21 | 2,178 | 26/09/2019 | OWN/2019-20/P/19 | 1,470 | |||||||||
18/09/2019 | OWN/2019-20/R/22 | 1,882 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/9 | 2,200 | ||||||||||||
20/09/2019 | OWN/2019-20/R/23 | 5,500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/24 | 3,083 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/10 | 3,200 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 172 | ||||||||||||
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