Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/6 | 7,564 | 10/02/2020 | NRDWSP/2019-20/P/23 | 1,500 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/13 | 19 | 21/02/2020 | NRDWSP/2019-20/P/21 | 7,500 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/12 | 3,405 | 27/02/2020 | FFC/2019-20/P/46 | 15,000 | |||||||||
04/02/2020 | OWN/2019-20/R/18 | 13,669 | 28/02/2020 | MGNREGA/2019-20/P/13 | 12,810 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/13 | 6,000 | 28/02/2020 | NRDWSP/2019-20/P/22 | 225 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/14 | 4,500 | 28/02/2020 | OWN/2019-20/P/43 | 5,000 | |||||||||
10/02/2020 | OWN/2019-20/R/19 | 22,229 | 28/02/2020 | OWN/2019-20/P/44 | 815 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/17 | 11,425 | 28/02/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/15 | 225 | ||||||||||||
28/02/2020 | OWN/2019-20/R/20 | 5,721 | ||||||||||||
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