Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/6 | 798 | 02/12/2019 | NRDWSP/2019-20/P/10 | 9,700 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/23 | 26.74 | 04/12/2019 | OWN/2019-20/P/38 | 19,500 | |||||||||
01/12/2019 | OWN/2019-20/R/23 | 105 | 05/12/2019 | OWN/2019-20/P/37 | 2,960 | |||||||||
01/12/2019 | OWN/2019-20/R/31 | 1,654 | 07/12/2019 | OWN/2019-20/P/36 | 4,700 | |||||||||
04/12/2019 | NRDWSP/2019-20/R/15 | 2,800 | 10/12/2019 | NRDWSP/2019-20/P/11 | 10,400 | |||||||||
04/12/2019 | OWN/2019-20/R/24 | 1,236 | 10/12/2019 | OWN/2019-20/P/35 | 569 | |||||||||
05/12/2019 | NRDWSP/2019-20/R/16 | 4,200 | 17/12/2019 | NRDWSP/2019-20/P/12 | 2,000 | |||||||||
05/12/2019 | OWN/2019-20/R/25 | 3,718 | 20/12/2019 | MGNREGA/2019-20/P/4 | 1,200 | |||||||||
07/12/2019 | NRDWSP/2019-20/R/17 | 2,000 | 20/12/2019 | OWN/2019-20/P/34 | 8,900 | |||||||||
07/12/2019 | OWN/2019-20/R/26 | 2,740 | 24/12/2019 | NRDWSP/2019-20/P/13 | 10,000 | |||||||||
10/12/2019 | NRDWSP/2019-20/R/18 | 4,100 | 30/12/2019 | NRDWSP/2019-20/P/14 | 1,500 | |||||||||
10/12/2019 | OWN/2019-20/R/27 | 7,241 | 30/12/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/19 | 5,200 | ||||||||||||
16/12/2019 | OWN/2019-20/R/28 | 3,731 | ||||||||||||
17/12/2019 | NRDWSP/2019-20/R/20 | 2,000 | ||||||||||||
20/12/2019 | NRDWSP/2019-20/R/21 | 5,600 | ||||||||||||
20/12/2019 | OWN/2019-20/R/29 | 13,053 | ||||||||||||
30/12/2019 | NRDWSP/2019-20/R/29 | 3,700 | ||||||||||||
30/12/2019 | OWN/2019-20/R/30 | 2,517 | ||||||||||||
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