Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/31 | 6,000 | 07/02/2020 | OWN/2019-20/P/26 | 4,500 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/7 | 107 | 08/02/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
07/02/2020 | STS/2019-20/R/5 | 356 | 10/02/2020 | OWN/2019-20/P/27 | 862 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/19 | 3,750 | 12/02/2020 | NRDWSP/2019-20/P/13 | 2,500 | |||||||||
10/02/2020 | OWN/2019-20/R/18 | 10,122 | 14/02/2020 | MGNREGA/2019-20/P/1 | 7,303 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/20 | 1,700 | 14/02/2020 | MGNREGA/2019-20/P/2 | 5,995 | |||||||||
14/02/2020 | OWN/2019-20/R/19 | 3,912 | 24/02/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/21 | 2,700 | 24/02/2020 | OWN/2019-20/P/29 | 5,500 | |||||||||
24/02/2020 | OWN/2019-20/R/20 | 9,426 | 24/02/2020 | OWN/2019-20/P/30 | 603 | |||||||||
25/02/2020 | OWN/2019-20/R/21 | 1,271 | 25/02/2020 | FFC/2019-20/P/14 | 5,000 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/22 | 2,250 | 25/02/2020 | OWN/2019-20/P/31 | 668 | |||||||||
28/02/2020 | OWN/2019-20/R/22 | 5,760 | 28/02/2020 | OWN/2019-20/P/32 | 19,797 | |||||||||
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