Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/9 | 140 | 08/02/2020 | OWN/2019-20/P/41 | 59 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/25 | 300 | 12/02/2020 | FFC/2019-20/P/32 | 20,000 | |||||||||
01/02/2020 | OWN/2019-20/R/143 | 2,933 | 16/02/2020 | OWN/2019-20/P/42 | 20,000 | |||||||||
07/02/2020 | OWN/2019-20/R/144 | 60 | 16/02/2020 | OWN/2019-20/P/43 | 270 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/26 | 150 | 24/02/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
08/02/2020 | OWN/2019-20/R/145 | 1,412 | 24/02/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/146 | 240 | 29/02/2020 | OWN/2019-20/P/46 | 6,000 | |||||||||
16/02/2020 | NRDWSP/2019-20/R/27 | 275 | ||||||||||||
16/02/2020 | OWN/2019-20/R/147 | 890 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/28 | 100 | ||||||||||||
24/02/2020 | OWN/2019-20/R/148 | 1,045 | ||||||||||||
24/02/2020 | OWN/2019-20/R/149 | 11,495 | ||||||||||||
25/02/2020 | OWN/2019-20/R/150 | 20,000 | ||||||||||||
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