Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 1,407 | 02/02/2020 | OWN/2019-20/P/27 | 7,500 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/4 | 10 | 07/02/2020 | OWN/2019-20/P/13 | 800 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/4 | 22 | 10/02/2020 | OWN/2019-20/P/14 | 12,800 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/5 | 6,000 | 12/02/2020 | OWN/2019-20/P/26 | 104 | |||||||||
07/02/2020 | OWN/2019-20/R/17 | 8,519 | 15/02/2020 | FFC/2019-20/P/8 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/21 | 12,890 | 15/02/2020 | OWN/2019-20/P/16 | 2,430 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/6 | 8,750 | 20/02/2020 | OWN/2019-20/P/18 | 449,000 | |||||||||
15/02/2020 | OWN/2019-20/R/19 | 449,915 | 20/02/2020 | OWN/2019-20/P/19 | 1,550 | |||||||||
17/02/2020 | OWN/2019-20/R/20 | 208,142 | 25/02/2020 | OWN/2019-20/P/20 | 208,000 | |||||||||
24/02/2020 | OWN/2019-20/R/22 | 1,579 | ||||||||||||
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