Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 2,753 | 01/02/2020 | FFC/2019-20/P/9 | 3,000 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/8 | 47 | 04/02/2020 | OWN/2019-20/P/33 | 995 | |||||||||
04/02/2020 | OWN/2019-20/R/29 | 880 | 04/02/2020 | OWN/2019-20/P/34 | 3,200 | |||||||||
04/02/2020 | OWN/2019-20/R/30 | 215 | 04/02/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
04/02/2020 | OWN/2019-20/R/31 | 60 | 04/02/2020 | OWN/2019-20/P/36 | 108 | |||||||||
04/02/2020 | OWN/2019-20/R/32 | 40 | 04/02/2020 | OWN/2019-20/P/37 | 267 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/16 | 6,000 | 05/02/2020 | NRDWSP/2019-20/P/32 | 1,500 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/17 | 900 | 11/02/2020 | MGNREGA/2019-20/P/8 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/R/33 | 1,026 | 28/02/2020 | NRDWSP/2019-20/P/25 | 900 | |||||||||
28/02/2020 | OWN/2019-20/P/38 | 900 | ||||||||||||
28/02/2020 | OWN/2019-20/P/39 | 171 | ||||||||||||
28/02/2020 | OWN/2019-20/P/56 | 76 | ||||||||||||
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