Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/23 | 815 | 04/02/2020 | OWN/2019-20/P/16 | 643.95 | |||||||||
20/02/2020 | NRDWSP/2019-20/R/11 | 10,650 | 06/02/2020 | FFC/2019-20/P/17 | 3,782.95 | |||||||||
20/02/2020 | OWN/2019-20/R/24 | 3,584 | 11/02/2020 | FFC/2019-20/P/18 | 80,000 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/12 | 7,650 | 20/02/2020 | NRDWSP/2019-20/P/8 | 650 | |||||||||
27/02/2020 | OWN/2019-20/R/25 | 10,970 | 20/02/2020 | NRDWSP/2019-20/P/9 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/26 | 1,147 | 20/02/2020 | OWN/2019-20/P/17 | 5,000 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 2,325 | 27/02/2020 | NRDWSP/2019-20/P/10 | 6,750 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 68 | 28/02/2020 | OWN/2019-20/P/18 | 10,000 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/13 | 14 | ||||||||||||
29/02/2020 | OWN/2019-20/R/27 | 133 | ||||||||||||
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