Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/9 | 6,000 | 04/02/2020 | NRDWSP/2019-20/P/10 | 0.27 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/10 | 600 | 06/02/2020 | FFC/2019-20/P/10 | 2,000 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 2,612 | 06/02/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/11 | 1,100 | 06/02/2020 | FFC/2019-20/P/12 | 42,500 | |||||||||
11/02/2020 | OWN/2019-20/R/13 | 4,547 | 07/02/2020 | FFC/2019-20/P/13 | 10,000 | |||||||||
07/02/2020 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
07/02/2020 | FFC/2019-20/P/15 | 17,040 | ||||||||||||
07/02/2020 | NRDWSP/2019-20/P/6 | 6,000 | ||||||||||||
08/02/2020 | FFC/2019-20/P/16 | 17.7 | ||||||||||||
08/02/2020 | FFC/2019-20/P/17 | 2,500 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/P/7 | 1,100 | ||||||||||||
11/02/2020 | OWN/2019-20/P/33 | 4,547 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/P/4 | 2,400 | ||||||||||||
20/02/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/19 | 3,000 | ||||||||||||
|