Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/13 | 6,000 | 05/02/2020 | FFC/2019-20/P/18 | 50,000 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/7 | 30 | 05/02/2020 | FFC/2019-20/P/19 | 50,000 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/14 | 1,500 | 05/02/2020 | OWN/2019-20/P/51 | 4,000 | |||||||||
13/02/2020 | OWN/2019-20/R/26 | 2,441 | 08/02/2020 | FFC/2019-20/P/20 | 17 | |||||||||
20/02/2020 | NRDWSP/2019-20/R/15 | 5,032 | 15/02/2020 | OWN/2019-20/P/52 | 50,000 | |||||||||
20/02/2020 | OWN/2019-20/R/27 | 2,950 | 15/02/2020 | OWN/2019-20/P/53 | 11,000 | |||||||||
22/02/2020 | OWN/2019-20/R/28 | 10,248 | 22/02/2020 | OWN/2019-20/P/54 | 248 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/16 | 50,000 | 22/02/2020 | OWN/2019-20/P/55 | 4,000 | |||||||||
28/02/2020 | OWN/2019-20/R/29 | 1,826 | 22/02/2020 | OWN/2019-20/P/56 | 18,750 | |||||||||
22/02/2020 | OWN/2019-20/P/57 | 9,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/58 | 1,826 | ||||||||||||
28/02/2020 | OWN/2019-20/P/59 | 50,000 | ||||||||||||
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