Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/12 | 1,200 | 10/01/2020 | NRDWSP/2019-20/P/16 | 3,000 | 01/01/2020 | NRDWSP/2019-20/C/10 | 2,500 | ||||||
15/01/2020 | FFC/2019-20/R/7 | 692,467 | 10/01/2020 | NRDWSP/2019-20/P/17 | 6,000 | 01/01/2020 | OWN/2019-20/C/11 | 1,000 | ||||||
15/01/2020 | NRDWSP/2019-20/R/13 | 1,650 | 14/01/2020 | FFC/2019-20/P/7 | 53,805 | 15/01/2020 | NRDWSP/2019-20/C/11 | 1,500 | ||||||
15/01/2020 | OWN/2019-20/R/15 | 2,268 | 14/01/2020 | OWN/2019-20/P/16 | 5,000 | 15/01/2020 | OWN/2019-20/C/12 | 1,500 | ||||||
23/01/2020 | NRDWSP/2019-20/R/14 | 1,125 | 21/01/2020 | FFC/2019-20/P/8 | 8,000 | 23/01/2020 | NRDWSP/2019-20/C/12 | 600 | ||||||
31/01/2020 | MGNREGA/2019-20/P/5 | 20 | 23/01/2020 | OWN/2019-20/C/13 | 600 | |||||||||
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