Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | NRDWSP/2019-20/R/7 | 11,400 | 05/12/2019 | OWN/2019-20/P/74 | 4,640 | |||||||||
05/12/2019 | MGNREGA/2019-20/R/7 | 2,330 | 05/12/2019 | SAS/2019-20/P/2 | 12,000 | |||||||||
09/12/2019 | SAS/2019-20/R/4 | 6,000 | 05/12/2019 | SAS/2019-20/P/3 | 2.36 | |||||||||
30/12/2019 | OWN/2019-20/R/14 | 5,220 | 05/12/2019 | SAS/2019-20/P/4 | 6,000 | |||||||||
30/12/2019 | OWN/2019-20/R/8 | 3,256 | 06/12/2019 | MGNREGA/2019-20/P/3 | 2,330 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 3,540 | 07/12/2019 | OWN/2019-20/P/75 | 17,130 | |||||||||
31/12/2019 | OWN/2019-20/R/9 | 9,975 | 19/12/2019 | FFC/2019-20/P/3 | 6,000 | |||||||||
19/12/2019 | OWN/2019-20/P/59 | 500 | ||||||||||||
30/12/2019 | NRDWSP/2019-20/P/10 | 11,400 | ||||||||||||
30/12/2019 | NRDWSP/2019-20/P/9 | 15,930 | ||||||||||||
30/12/2019 | OWN/2019-20/P/60 | 3,235 | ||||||||||||
30/12/2019 | OWN/2019-20/P/76 | 1,500 | ||||||||||||
31/12/2019 | OWN/2019-20/P/61 | 9,975 | ||||||||||||
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