Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/11 | 18 | 27/01/2020 | OWN/2019-20/P/41 | 1,700 | |||||||||
01/01/2020 | SAS/2019-20/R/2 | 26 | 27/01/2020 | OWN/2019-20/P/43 | 1,400 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/8 | 69 | 27/01/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 276,027 | 27/01/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
25/01/2020 | OWN/2019-20/R/17 | 600 | 27/01/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
27/01/2020 | NRDWSP/2019-20/R/10 | 560 | 27/01/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
27/01/2020 | OWN/2019-20/R/18 | 4,007 | ||||||||||||
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