Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/12 | 13 | 13/01/2020 | FFC/2019-20/P/16 | 99,000 | |||||||||
01/01/2020 | OWN/2019-20/R/17 | 3,648 | 14/01/2020 | FFC/2019-20/P/17 | 35,000 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 462,664 | 20/01/2020 | OWN/2019-20/P/54 | 10,000 | |||||||||
22/01/2020 | OWN/2019-20/R/18 | 44,550 | 20/01/2020 | OWN/2019-20/P/55 | 7,000 | |||||||||
29/01/2020 | NRDWSP/2019-20/R/13 | 3,500 | 20/01/2020 | OWN/2019-20/P/56 | 5,000 | |||||||||
27/01/2020 | MGNREGA/2019-20/P/2 | 4,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/3 | 8,000 | ||||||||||||
29/01/2020 | NRDWSP/2019-20/P/10 | 3,500 | ||||||||||||
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