Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/15 | 1,900 | 01/01/2020 | OWN/2019-20/P/34 | 1,040 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 9,571 | 03/01/2020 | NRDWSP/2019-20/P/9 | 400 | |||||||||
02/01/2020 | NRDWSP/2019-20/R/16 | 3,800 | 03/01/2020 | OWN/2019-20/P/16 | 20,000 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/17 | 4,200 | 04/01/2020 | NRDWSP/2019-20/P/10 | 14,142 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/18 | 4,450 | 04/01/2020 | OWN/2019-20/P/35 | 19,554 | |||||||||
04/01/2020 | OWN/2019-20/R/27 | 10,392 | 06/01/2020 | OWN/2019-20/P/36 | 17.7 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 2,078 | 07/01/2020 | NRDWSP/2019-20/P/11 | 17.7 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/8 | 12 | 07/01/2020 | OWN/2019-20/P/17 | 17.7 | |||||||||
06/01/2020 | OWN/2019-20/R/28 | 16,200 | 10/01/2020 | OWN/2019-20/P/37 | 2,600 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/19 | 2,200 | 13/01/2020 | OWN/2019-20/P/38 | 14,500 | |||||||||
09/01/2020 | OWN/2019-20/R/29 | 8,691 | 14/01/2020 | NRDWSP/2019-20/P/12 | 6,000 | |||||||||
10/01/2020 | OWN/2019-20/R/30 | 8,352 | 14/01/2020 | OWN/2019-20/P/39 | 13,580.2 | |||||||||
14/01/2020 | NRDWSP/2019-20/R/20 | 1,615 | 30/01/2020 | FFC/2019-20/P/3 | 1,250 | |||||||||
14/01/2020 | OWN/2019-20/R/31 | 3,123 | ||||||||||||
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