Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRDWSP/2019-20/R/27 | 2,300 | 01/01/2020 | MGNREGA/2019-20/P/3 | 5,630 | |||||||||
03/01/2020 | OWN/2019-20/R/44 | 4,421 | 01/01/2020 | OWN/2019-20/P/24 | 570 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/28 | 2,100 | 03/01/2020 | OWN/2019-20/P/25 | 13,819 | |||||||||
07/01/2020 | OWN/2019-20/R/45 | 2,495 | 07/01/2020 | NRDWSP/2019-20/P/12 | 1,460 | |||||||||
14/01/2020 | NRDWSP/2019-20/R/29 | 950 | 07/01/2020 | OWN/2019-20/P/26 | 500 | |||||||||
14/01/2020 | OWN/2019-20/R/46 | 6,666 | 16/01/2020 | FFC/2019-20/P/9 | 137,218 | |||||||||
17/01/2020 | NRDWSP/2019-20/R/30 | 3,050 | 17/01/2020 | NRDWSP/2019-20/P/13 | 2,200 | |||||||||
17/01/2020 | OWN/2019-20/R/47 | 3,885 | 17/01/2020 | OWN/2019-20/P/27 | 5,000 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/25 | 1,100 | 22/01/2020 | OWN/2019-20/P/28 | 3,299 | |||||||||
22/01/2020 | OWN/2019-20/R/48 | 3,943 | 28/01/2020 | OWN/2019-20/P/29 | 200 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/26 | 2,550 | ||||||||||||
28/01/2020 | OWN/2019-20/R/49 | 4,108 | ||||||||||||
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