Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | NRDWSP/2019-20/R/6 | 14,585 | 03/12/2019 | OWN/2019-20/P/89 | 48,000 | |||||||||
09/12/2019 | OWN/2019-20/R/27 | 3,022 | 03/12/2019 | OWN/2019-20/P/90 | 1,400 | |||||||||
09/12/2019 | OWN/2019-20/R/28 | 305 | 03/12/2019 | OWN/2019-20/P/91 | 3,000 | |||||||||
09/12/2019 | OWN/2019-20/R/29 | 305 | 03/12/2019 | OWN/2019-20/P/92 | 1,400 | |||||||||
09/12/2019 | OWN/2019-20/R/30 | 75 | 10/12/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
23/12/2019 | OWN/2019-20/R/31 | 7,699 | 10/12/2019 | OWN/2019-20/P/94 | 5,900 | |||||||||
23/12/2019 | OWN/2019-20/R/32 | 975 | 16/12/2019 | NRDWSP/2019-20/P/20 | 28,000 | |||||||||
23/12/2019 | OWN/2019-20/R/33 | 975 | 18/12/2019 | FFC/2019-20/P/7 | 97,584 | |||||||||
23/12/2019 | OWN/2019-20/R/34 | 120 | ||||||||||||
28/12/2019 | NRDWSP/2019-20/R/7 | 89 | ||||||||||||
28/12/2019 | OWN/2019-20/R/35 | 2,797 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 13,471 | ||||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | 453 | ||||||||||||
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