Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 916,060 | 04/01/2020 | FFC/2019-20/P/45 | 6,500 | |||||||||
14/01/2020 | NRDWSP/2019-20/R/10 | 900 | 14/01/2020 | NRDWSP/2019-20/P/24 | 905 | |||||||||
14/01/2020 | OWN/2019-20/R/16 | 6,242 | 14/01/2020 | OWN/2019-20/P/41 | 250 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/11 | 375 | 20/01/2020 | OWN/2019-20/P/39 | 2,200 | |||||||||
25/01/2020 | OWN/2019-20/R/17 | 3,079 | 22/01/2020 | NRDWSP/2019-20/P/25 | 5,000 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/15 | 683 | 25/01/2020 | NRDWSP/2019-20/P/20 | 280 | |||||||||
25/01/2020 | OWN/2019-20/P/40 | 1,375 | ||||||||||||
25/01/2020 | OWN/2019-20/P/42 | 1,715 | ||||||||||||
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