Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 782,884 | 07/01/2020 | FFC/2019-20/P/24 | 73,986 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/2 | 3,650 | 10/01/2020 | NRDWSP/2019-20/P/14 | 3,600 | |||||||||
10/01/2020 | OWN/2019-20/R/19 | 3,145 | 10/01/2020 | NRDWSP/2019-20/P/15 | 400 | |||||||||
14/01/2020 | NRDWSP/2019-20/R/3 | 1,400 | 10/01/2020 | OWN/2019-20/P/17 | 1,340 | |||||||||
14/01/2020 | OWN/2019-20/R/20 | 11,988 | 10/01/2020 | OWN/2019-20/P/18 | 595 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 5,000 | 10/01/2020 | OWN/2019-20/P/19 | 1,200 | |||||||||
24/01/2020 | NRDWSP/2019-20/R/4 | 7,250 | 14/01/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/22 | 17,553 | 15/01/2020 | MGNREGA/2019-20/P/8 | 20,000 | |||||||||
31/01/2020 | OWN/2019-20/R/23 | 12,895 | 21/01/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
24/01/2020 | NRDWSP/2019-20/P/16 | 800 | ||||||||||||
24/01/2020 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/23 | 500 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/10 | 900 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/9 | 900 | ||||||||||||
31/01/2020 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/25 | 400 | ||||||||||||
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