Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 2,743 | 03/02/2020 | OWN/2019-20/P/25 | 312 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/8 | 1,800 | 05/02/2020 | OWN/2019-20/P/24 | 2,743 | |||||||||
06/02/2020 | OWN/2019-20/R/15 | 10,664 | 07/02/2020 | OWN/2019-20/P/23 | 7,490 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/12 | 1,200 | 10/02/2020 | OWN/2019-20/P/22 | 1,442 | |||||||||
10/02/2020 | OWN/2019-20/R/16 | 1,442 | 13/02/2020 | NRDWSP/2019-20/P/10 | 10,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/13 | 1,200 | 14/02/2020 | OWN/2019-20/P/21 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 3,859 | 24/02/2020 | FFC/2019-20/P/8 | 18,650 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/14 | 2,400 | 24/02/2020 | OWN/2019-20/P/20 | 525 | |||||||||
24/02/2020 | OWN/2019-20/R/18 | 11,925 | 28/02/2020 | NRDWSP/2019-20/P/9 | 900 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/15 | 900 | 28/02/2020 | OWN/2019-20/P/19 | 780 | |||||||||
28/02/2020 | OWN/2019-20/R/19 | 780 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 2,376 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/1 | 13 | ||||||||||||
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