Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | FFC/2019-20/R/4 | 5,614 | 01/12/2019 | FFC/2019-20/P/5 | 27,000.36 | |||||||||
01/12/2019 | NRDWSP/2019-20/R/10 | 400 | 01/12/2019 | NRDWSP/2019-20/P/11 | 4,000 | |||||||||
01/12/2019 | OWN/2019-20/R/16 | 6,183 | 05/12/2019 | OWN/2019-20/P/31 | 3,000 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/3 | 11,160 | 11/12/2019 | NRDWSP/2019-20/P/6 | 9,500 | |||||||||
11/12/2019 | OWN/2019-20/R/8 | 16,440 | 11/12/2019 | OWN/2019-20/P/32 | 7,500 | |||||||||
14/12/2019 | MGNREGA/2019-20/R/3 | 3,708 | 13/12/2019 | OWN/2019-20/P/41 | 16,000 | |||||||||
17/12/2019 | NRDWSP/2019-20/R/4 | 4,300 | 14/12/2019 | MGNREGA/2019-20/P/2 | 3,708 | |||||||||
17/12/2019 | OWN/2019-20/R/9 | 6,290 | 18/12/2019 | NRDWSP/2019-20/P/7 | 8,000 | |||||||||
19/12/2019 | OWN/2019-20/R/10 | 7,500 | 18/12/2019 | OWN/2019-20/P/34 | 290 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/5 | 5,310 | 19/12/2019 | MGNREGA/2019-20/P/1 | 2,200 | |||||||||
26/12/2019 | OWN/2019-20/R/11 | 4,490 | 26/12/2019 | OWN/2019-20/P/42 | 15,000 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 5,604 | ||||||||||||
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