Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | NRDWSP/2019-20/R/18 | 10,240 | 07/01/2020 | FFC/2019-20/P/10 | 147,600 | |||||||||
31/01/2020 | OWN/2019-20/R/34 | 16,070 | 07/01/2020 | FFC/2019-20/P/11 | 39,600 | |||||||||
10/01/2020 | FFC/2019-20/P/12 | 6,500 | ||||||||||||
10/01/2020 | FFC/2019-20/P/13 | 10,200 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/7 | 26,029 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/P/5 | 15,000 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/P/6 | 1,500 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/P/7 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/26 | 8,336 | ||||||||||||
31/01/2020 | OWN/2019-20/P/27 | 3,800 | ||||||||||||
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