Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NRDWSP/2019-20/R/2 | 13,635 | 16/09/2019 | OWN/2019-20/P/51 | 1,400 | |||||||||
29/09/2019 | FFC/2019-20/R/2 | 742,177 | 16/09/2019 | OWN/2019-20/P/52 | 400 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 11,917 | 16/09/2019 | OWN/2019-20/P/53 | 400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | 873 | 16/09/2019 | OWN/2019-20/P/54 | 400 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 466 | 16/09/2019 | OWN/2019-20/P/55 | 400 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 30 | 16/09/2019 | OWN/2019-20/P/56 | 800 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 4,471 | 16/09/2019 | OWN/2019-20/P/57 | 800 | |||||||||
16/09/2019 | OWN/2019-20/P/58 | 800 | ||||||||||||
16/09/2019 | OWN/2019-20/P/59 | 2,507 | ||||||||||||
16/09/2019 | OWN/2019-20/P/60 | 2,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/61 | 3,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/63 | 8,190 | ||||||||||||
18/09/2019 | OWN/2019-20/P/64 | 15,210 | ||||||||||||
23/09/2019 | OWN/2019-20/P/65 | 23,481 | ||||||||||||
25/09/2019 | OWN/2019-20/P/66 | 9,486 | ||||||||||||
25/09/2019 | OWN/2019-20/P/67 | 11,066 | ||||||||||||
25/09/2019 | OWN/2019-20/P/68 | 59 | ||||||||||||
25/09/2019 | OWN/2019-20/P/69 | 19,593 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/14 | 142 | ||||||||||||
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