Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | MGNREGA/2019-20/R/18 | 299 | 05/02/2020 | FFC/2019-20/P/2 | 31,376 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/57 | 400 | 05/02/2020 | FFC/2019-20/P/3 | 147,872 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 1,349 | 11/02/2020 | NRDWSP/2019-20/P/19 | 13,275 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/58 | 150 | 16/02/2020 | NRDWSP/2019-20/P/20 | 8,850 | |||||||||
06/02/2020 | OWN/2019-20/R/52 | 68 | 18/02/2020 | OWN/2019-20/P/28 | 6,000 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/59 | 500 | ||||||||||||
08/02/2020 | OWN/2019-20/R/53 | 2,114 | ||||||||||||
10/02/2020 | NRDWSP/2019-20/R/60 | 650 | ||||||||||||
10/02/2020 | OWN/2019-20/R/54 | 4,340 | ||||||||||||
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