Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | MGNREGA/2019-20/R/3 | 25,000 | 11/12/2019 | OWN/2019-20/P/16 | 1,400 | |||||||||
05/12/2019 | FFC/2019-20/R/4 | 446,160 | 16/12/2019 | OWN/2019-20/P/17 | 5,200 | |||||||||
23/12/2019 | NRDWSP/2019-20/R/6 | 15,780 | 23/12/2019 | NRDWSP/2019-20/P/7 | 980 | |||||||||
23/12/2019 | OWN/2019-20/R/9 | 24,800 | 24/12/2019 | NRDWSP/2019-20/P/10 | 13,300 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/7 | 10,775 | 24/12/2019 | NRDWSP/2019-20/P/8 | 1,500 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | 347 | 24/12/2019 | NRDWSP/2019-20/P/9 | 505 | |||||||||
28/12/2019 | FFC/2019-20/R/5 | 11,049 | 24/12/2019 | OWN/2019-20/P/18 | 19,950 | |||||||||
28/12/2019 | NRDWSP/2019-20/R/8 | 49.84 | 24/12/2019 | OWN/2019-20/P/19 | 2,900 | |||||||||
28/12/2019 | SAS/2019-20/R/4 | 380 | 27/12/2019 | NRDWSP/2019-20/P/11 | 1,000 | |||||||||
28/12/2019 | STS/2019-20/R/3 | 69.22 | 31/12/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
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