Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NRDWSP/2019-20/R/1 | 10,900 | 01/01/2020 | NRDWSP/2019-20/P/4 | 15,045 | |||||||||
02/01/2020 | OWN/2019-20/R/7 | 31,550 | 02/01/2020 | NRDWSP/2019-20/P/5 | 900 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 608,739 | 02/01/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/2 | 10,900 | 02/01/2020 | OWN/2019-20/P/25 | 3,550 | |||||||||
20/01/2020 | OWN/2019-20/R/8 | 31,543 | 07/01/2020 | OWN/2019-20/P/26 | 8,700 | |||||||||
07/01/2020 | OWN/2019-20/P/27 | 9,894 | ||||||||||||
07/01/2020 | OWN/2019-20/P/28 | 9,894 | ||||||||||||
07/01/2020 | OWN/2019-20/P/29 | 4,947 | ||||||||||||
07/01/2020 | OWN/2019-20/P/30 | 4,947 | ||||||||||||
07/01/2020 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/32 | 2,200 | ||||||||||||
07/01/2020 | OWN/2019-20/P/33 | 5 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/4 | 38,365 | ||||||||||||
13/01/2020 | MGNREGA/2019-20/P/5 | 5,992 | ||||||||||||
15/01/2020 | FFC/2019-20/P/27 | 22,000 | ||||||||||||
15/01/2020 | FFC/2019-20/P/28 | 30,860 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/P/6 | 900 | ||||||||||||
20/01/2020 | OWN/2019-20/P/34 | 1,543 | ||||||||||||
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