Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | MGNREGA/2019-20/R/7 | 15,038 | 16/09/2019 | MGNREGA/2019-20/P/7 | 1,450 | 03/09/2019 | OWN/2019-20/C/12 | 6,417 | ||||||
03/09/2019 | OWN/2019-20/R/14 | 7,580 | 16/09/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
03/09/2019 | OWN/2019-20/R/30 | 6,300 | 16/09/2019 | NRDWSP/2019-20/P/6 | 48,000 | |||||||||
09/09/2019 | OWN/2019-20/R/15 | 7,000 | 27/09/2019 | FFC/2019-20/P/5 | 45,450 | |||||||||
09/09/2019 | OWN/2019-20/R/16 | 1,000 | ||||||||||||
11/09/2019 | OWN/2019-20/R/17 | 24,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/18 | 8,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/19 | 8,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/20 | 8,000 | ||||||||||||
24/09/2019 | NRDWSP/2019-20/R/4 | 7,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,300 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/5 | 156 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 754 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 350 | ||||||||||||
30/09/2019 | SAS/2019-20/R/3 | 1,370 | ||||||||||||
30/09/2019 | STS/2019-20/R/10 | 9 | ||||||||||||
30/09/2019 | STS/2019-20/R/4 | 1,289 | ||||||||||||
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