Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | NRDWSP/2019-20/R/48 | 10,000 | 21/09/2019 | NRDWSP/2019-20/P/42 | 3,500 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/49 | 589 | 24/09/2019 | NRDWSP/2019-20/P/43 | 6,900 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 300 | 25/09/2019 | NRDWSP/2019-20/P/44 | 2,250 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 27 | 25/09/2019 | NRDWSP/2019-20/P/45 | 5,000 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/50 | 1,075 | 25/09/2019 | NRDWSP/2019-20/P/46 | 1,500 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/51 | 468 | 25/09/2019 | NRDWSP/2019-20/P/47 | 59 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 2,520 | 25/09/2019 | SAS/2019-20/P/2 | 59 | |||||||||
25/09/2019 | OWN/2019-20/R/24 | 99 | 27/09/2019 | FFC/2019-20/P/19 | 220,583 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/52 | 523 | 27/09/2019 | FFC/2019-20/P/20 | 269,410 | |||||||||
27/09/2019 | OWN/2019-20/R/25 | 75 | 30/09/2019 | NRDWSP/2019-20/P/48 | 6,500 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 147,972 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 40,249 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/53 | 474 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/54 | 218 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/55 | 484 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/56 | 9,610 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 75 | ||||||||||||
30/09/2019 | OWN/2019-20/R/27 | 1,425 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 297 | ||||||||||||
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