Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 686,482 | 09/01/2020 | OWN/2019-20/P/20 | 5,000 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/6 | 2,325 | 16/01/2020 | MGNREGA/2019-20/P/3 | 12,521 | |||||||||
07/01/2020 | OWN/2019-20/R/17 | 14,700 | 21/01/2020 | OWN/2019-20/P/21 | 3,151 | |||||||||
07/01/2020 | OWN/2019-20/R/18 | 275 | 21/01/2020 | OWN/2019-20/P/22 | 6,000 | |||||||||
09/01/2020 | MGNREGA/2019-20/R/5 | 18 | 23/01/2020 | OWN/2019-20/P/23 | 4,900 | |||||||||
10/01/2020 | FFC/2019-20/R/6 | 3,393 | 24/01/2020 | OWN/2019-20/P/24 | 3,000 | |||||||||
14/01/2020 | NRDWSP/2019-20/R/7 | 1,725 | 28/01/2020 | FFC/2019-20/P/27 | 6,000 | |||||||||
14/01/2020 | OWN/2019-20/R/19 | 888 | 28/01/2020 | FFC/2019-20/P/28 | 26,500 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 12,554 | 28/01/2020 | FFC/2019-20/P/29 | 10,500 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/14 | 19,846 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/8 | 1,650 | ||||||||||||
21/01/2020 | OWN/2019-20/R/21 | 14,706 | ||||||||||||
21/01/2020 | OWN/2019-20/R/22 | 2,500 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/R/9 | 2,175 | ||||||||||||
28/01/2020 | OWN/2019-20/R/23 | 15,350 | ||||||||||||
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