Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NRDWSP/2019-20/R/20 | 2,000 | 01/01/2020 | FFC/2019-20/P/10 | 40,000 | |||||||||
02/01/2020 | OWN/2019-20/R/20 | 5,092 | 01/01/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/9 | 120,000 | 01/01/2020 | FFC/2019-20/P/12 | 9.44 | |||||||||
10/01/2020 | OWN/2019-20/R/32 | 160,000 | 01/01/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/21 | 2,520 | 01/01/2020 | OWN/2019-20/P/37 | 4,000 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 5,170 | 02/01/2020 | OWN/2019-20/P/38 | 2,800 | |||||||||
07/01/2020 | FFC/2019-20/P/13 | 17.7 | ||||||||||||
07/01/2020 | OWN/2019-20/P/10 | 17.7 | ||||||||||||
07/01/2020 | OWN/2019-20/P/61 | 17.7 | ||||||||||||
16/01/2020 | OWN/2019-20/P/62 | 30,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/63 | 68,000 | ||||||||||||
16/01/2020 | OWN/2019-20/P/64 | 60,700 | ||||||||||||
27/01/2020 | OWN/2019-20/P/39 | 2,500 | ||||||||||||
28/01/2020 | MGNREGA/2019-20/P/29 | 5,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/40 | 690 | ||||||||||||
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