Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/40 | 1,680 | 10/01/2020 | NRDWSP/2019-20/P/12 | 8,000 | |||||||||
10/01/2020 | OWN/2019-20/R/41 | 1,516 | 16/01/2020 | OWN/2019-20/P/47 | 9,000 | |||||||||
10/01/2020 | OWN/2019-20/R/52 | 840 | 16/01/2020 | OWN/2019-20/P/48 | 140 | |||||||||
10/01/2020 | OWN/2019-20/R/53 | 840 | 16/01/2020 | OWN/2019-20/P/49 | 380 | |||||||||
11/01/2020 | OWN/2019-20/R/42 | 1,488 | 18/01/2020 | FFC/2019-20/P/7 | 2,930 | |||||||||
24/01/2020 | OWN/2019-20/R/54 | 2,520 | 18/01/2020 | MGNREGA/2019-20/P/2 | 2,384 | |||||||||
18/01/2020 | MGNREGA/2019-20/P/3 | 1,090 | ||||||||||||
19/01/2020 | FFC/2019-20/P/8 | 1,700 | ||||||||||||
24/01/2020 | OWN/2019-20/P/44 | 2,035 | ||||||||||||
25/01/2020 | FFC/2019-20/P/9 | 3,330 | ||||||||||||
31/01/2020 | OWN/2019-20/P/50 | 675 | ||||||||||||
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