Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | NRDWSP/2019-20/R/31 | 400 | 04/02/2020 | OWN/2019-20/P/39 | 96,300 | |||||||||
04/02/2020 | OWN/2019-20/R/75 | 2,481 | 04/02/2020 | OWN/2019-20/P/40 | 3,300 | |||||||||
04/02/2020 | OWN/2019-20/R/76 | 240 | 07/02/2020 | NRDWSP/2019-20/P/16 | 5,500 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/32 | 6,000 | 07/02/2020 | NRDWSP/2019-20/P/17 | 6,000 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/33 | 200 | 08/02/2020 | FFC/2019-20/P/11 | 17.7 | |||||||||
07/02/2020 | OWN/2019-20/R/77 | 414 | 14/02/2020 | OWN/2019-20/P/41 | 27,000 | |||||||||
07/02/2020 | OWN/2019-20/R/78 | 70 | 14/02/2020 | OWN/2019-20/P/42 | 28,043 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/34 | 400 | 14/02/2020 | OWN/2019-20/P/43 | 10,000 | |||||||||
10/02/2020 | OWN/2019-20/R/79 | 716 | 14/02/2020 | OWN/2019-20/P/44 | 9,186 | |||||||||
11/02/2020 | OWN/2019-20/R/80 | 607 | 14/02/2020 | OWN/2019-20/P/45 | 4,593 | |||||||||
11/02/2020 | OWN/2019-20/R/81 | 60 | 14/02/2020 | OWN/2019-20/P/46 | 6,585 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/35 | 400 | 14/02/2020 | OWN/2019-20/P/47 | 93 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/36 | 100 | 25/02/2020 | OWN/2019-20/P/48 | 638 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/37 | 400 | 26/02/2020 | MGNREGA/2019-20/P/7 | 9,500 | |||||||||
14/02/2020 | OWN/2019-20/R/82 | 919 | 26/02/2020 | MGNREGA/2019-20/P/9 | 4,000 | |||||||||
14/02/2020 | OWN/2019-20/R/83 | 20 | ||||||||||||
28/02/2020 | OWN/2019-20/R/84 | 415 | ||||||||||||
29/02/2020 | STS/2019-20/R/6 | 33 | ||||||||||||
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