Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | NRDWSP/2019-20/R/5 | 1,900 | 01/01/2020 | MGNREGA/2019-20/P/4 | 2,150 | |||||||||
02/01/2020 | OWN/2019-20/R/21 | 8,606 | 02/01/2020 | OWN/2019-20/P/17 | 1,400 | |||||||||
03/01/2020 | OWN/2019-20/R/22 | 10,000 | 02/01/2020 | OWN/2019-20/P/18 | 850 | |||||||||
07/01/2020 | FFC/2019-20/R/13 | 239,604 | 02/01/2020 | OWN/2019-20/P/19 | 750 | |||||||||
08/01/2020 | NRDWSP/2019-20/R/12 | 900 | 03/01/2020 | OWN/2019-20/P/20 | 10,000 | |||||||||
08/01/2020 | OWN/2019-20/R/23 | 4,949 | 13/01/2020 | NRDWSP/2019-20/P/11 | 1,405 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/13 | 400 | 13/01/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/24 | 2,468 | 13/01/2020 | OWN/2019-20/P/22 | 270 | |||||||||
15/01/2020 | NRDWSP/2019-20/R/14 | 700 | 15/01/2020 | OWN/2019-20/P/23 | 4,800 | |||||||||
15/01/2020 | OWN/2019-20/R/25 | 4,033 | 23/01/2020 | OWN/2019-20/P/24 | 9,000 | |||||||||
18/01/2020 | NRDWSP/2019-20/R/15 | 800 | 23/01/2020 | OWN/2019-20/P/25 | 1,500 | |||||||||
18/01/2020 | OWN/2019-20/R/26 | 4,350 | 23/01/2020 | OWN/2019-20/P/26 | 11,250 | |||||||||
23/01/2020 | NRDWSP/2019-20/R/16 | 500 | 23/01/2020 | OWN/2019-20/P/27 | 2,200 | |||||||||
23/01/2020 | OWN/2019-20/R/27 | 2,284 | ||||||||||||
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