Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 31,404 | 04/02/2020 | NRDWSP/2019-20/P/30 | 800 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 23 | 04/02/2020 | OWN/2019-20/P/77 | 475 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/42 | 1,600 | 09/02/2020 | NRDWSP/2019-20/P/31 | 60,000 | |||||||||
01/02/2020 | OWN/2019-20/R/68 | 18,152 | 12/02/2020 | OWN/2019-20/P/78 | 910 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/43 | 1,200 | 14/02/2020 | OWN/2019-20/P/79 | 3,200 | |||||||||
04/02/2020 | OWN/2019-20/R/69 | 6,279 | 16/02/2020 | FFC/2019-20/P/10 | 7,150 | |||||||||
08/02/2020 | OWN/2019-20/R/70 | 100 | 17/02/2020 | NRDWSP/2019-20/P/32 | 32,585 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/44 | 3,395 | 17/02/2020 | OWN/2019-20/P/80 | 15,300 | |||||||||
12/02/2020 | OWN/2019-20/R/71 | 12,302 | 17/02/2020 | OWN/2019-20/P/81 | 30,660 | |||||||||
14/02/2020 | OWN/2019-20/R/72 | 1,020 | 17/02/2020 | OWN/2019-20/P/82 | 34,055 | |||||||||
14/02/2020 | OWN/2019-20/R/73 | 919,608 | 19/02/2020 | NRDWSP/2019-20/P/33 | 475 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/45 | 5,660 | 23/02/2020 | OWN/2019-20/P/83 | 23,100 | |||||||||
17/02/2020 | OWN/2019-20/R/74 | 2,910 | 28/02/2020 | NRDWSP/2019-20/P/34 | 1,800 | |||||||||
19/02/2020 | OWN/2019-20/R/75 | 5,045 | 28/02/2020 | OWN/2019-20/P/84 | 2,200 | |||||||||
21/02/2020 | NRDWSP/2019-20/R/46 | 1,000 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/47 | 3,250 | ||||||||||||
26/02/2020 | OWN/2019-20/R/76 | 4,151 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/48 | 7,300 | ||||||||||||
28/02/2020 | OWN/2019-20/R/77 | 5,460 | ||||||||||||
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