Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/15 | 242 | 07/01/2020 | NRDWSP/2019-20/P/17 | 650 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 1,481 | 07/01/2020 | OWN/2019-20/P/19 | 6,500 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/5 | 1,421 | 18/01/2020 | OWN/2019-20/P/20 | 1,500 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/6 | 989 | 18/01/2020 | OWN/2019-20/P/21 | 500 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/27 | 8 | 23/01/2020 | OWN/2019-20/P/22 | 3,540 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 341,838 | 23/01/2020 | OWN/2019-20/P/23 | 1,500 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/28 | 650 | 24/01/2020 | OWN/2019-20/P/24 | 4,000 | |||||||||
18/01/2020 | OWN/2019-20/R/13 | 2,096 | 27/01/2020 | OWN/2019-20/P/25 | 2,360 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/29 | 4,000 | 31/01/2020 | OWN/2019-20/P/48 | 96 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/30 | 300 | ||||||||||||
31/01/2020 | OWN/2019-20/R/14 | 826 | ||||||||||||
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