Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/11 | 2,350 | 03/02/2020 | NRDWSP/2019-20/P/12 | 3,000 | |||||||||
03/02/2020 | OWN/2019-20/R/18 | 3,780 | 06/02/2020 | MGNREGA/2019-20/P/3 | 593 | |||||||||
04/02/2020 | OWN/2019-20/R/19 | 2,607 | 10/02/2020 | OWN/2019-20/P/52 | 12,000 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/12 | 3,680 | 11/02/2020 | OWN/2019-20/P/49 | 63,420 | |||||||||
10/02/2020 | OWN/2019-20/R/25 | 2,370 | 18/02/2020 | OWN/2019-20/P/48 | 89,400 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/13 | 3,920 | 27/02/2020 | FFC/2019-20/P/7 | 11,100 | |||||||||
17/02/2020 | OWN/2019-20/R/20 | 4,010 | 27/02/2020 | NRDWSP/2019-20/P/13 | 4,000 | |||||||||
26/02/2020 | NRDWSP/2019-20/R/14 | 6,720 | ||||||||||||
26/02/2020 | OWN/2019-20/R/21 | 7,460 | ||||||||||||
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