Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | NRDWSP/2019-20/R/21 | 2,205 | 01/01/2020 | MGNREGA/2019-20/P/5 | 10,806 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/22 | 6,000 | 10/01/2020 | FFC/2019-20/P/14 | 36,993 | |||||||||
07/01/2020 | OWN/2019-20/R/26 | 2,419 | 14/01/2020 | OWN/2019-20/P/15 | 9,200 | |||||||||
08/01/2020 | OWN/2019-20/R/27 | 258 | 20/01/2020 | OWN/2019-20/P/16 | 84,000 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/23 | 980 | 25/01/2020 | NRDWSP/2019-20/P/6 | 900 | |||||||||
15/01/2020 | OWN/2019-20/R/29 | 500 | ||||||||||||
18/01/2020 | NRDWSP/2019-20/R/24 | 780 | ||||||||||||
20/01/2020 | OWN/2019-20/R/31 | 1,363 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/25 | 100 | ||||||||||||
25/01/2020 | OWN/2019-20/R/28 | 2,003 | ||||||||||||
25/01/2020 | OWN/2019-20/R/30 | 84,000 | ||||||||||||
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